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.371775   Contract reference HRUSVP-2019-00084   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 20/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 09:00:00 ((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 HRUSVP-DAF-CM-2019-0015   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS, PARA SER UTILIZADO EN LOS PACIENTES DE ESTE CENTRO DE SALUD   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta 7_EXT   Type of Contract GoodsDominicana   Contract Value 36,030.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,030.48 0.00 0.00 0.00 20,385.00 36,030.48         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         7 51122110 - Nimodipina 2.3.4.1.01 NIMODIPINA 60MG COMPRIMIDO 100 UD 56 67.92 6,792.33 0.00 0.00 0.00 5,600.00 6,792.33         8 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 DICLOXACILINA 1G VIAL 200 UD 70 141.38 28,276.00 0.00 0.00 0.00 14,000.00 28,276.00         10 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25MG TABLETA 500 UD 1.57 1.92 962.15 0.00 0.00 0.00 785.00 962.15 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_19/09/2019_01_55 p.m..Pdf Download ACTA557.pdf ACTA557.pdf Download CUOTA pat mell563.pdf CUOTA pat mell563.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 896,069.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 896,069.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 121 2019 896,069.00  DOP Vencido apropiacion 466.pdf