1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.923834   Contract reference HMVLV-2024-00046   Contract description: COMPRA DE MATERIALES MEDICO   Type of Contract Goods   Contract Start: 11/12/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMVLV-DAF-CM-2024-0005   Request Title compras de medicamentos y materiales medicos   Description compras de medicamentos y materiales medicos   Business Operation farmacia   Reply Reference PRODUCTOS MEDICINALES,SRL/HMVLV-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 34,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1961437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,500.00 0.00 0.00 5,310.00 54,000.00 34,810.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         6 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 cateter #18 1,000 UD 45 25 25,000.00 0.00 0.00 18 4,500.00 45,000.00 29,500.00         7 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 guantes 7/1 quirurgico 6 CAJ 1,500 750 4,500.00 0.00 0.00 18 810.00 9,000.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/12/2024_5_48 p.m..Pdf Download ORDEN DE COMPRA2.pdf ORDEN DE COMPRA2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 193,717.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 21,000.00  DOP ---- View 2.3.7.2.99 3,186.00  DOP ---- View 2.3.4.1.01 169,531.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 193,717.70  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0005 1 193,717.70  DOP Vencido Certificación de existencia de fondos pro pharma.pdf