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.367853   Contract reference DEPRIDAM-2019-01013   Contract description: DEPRIDAM-UC-CD-2019-0637 Nombre:MEDICAMENTOS PARA OPERATIVO MEDICO VUELTA AL LAGO ENRIQUILLO REQ. 8699   Type of Contract Goods   Contract Start: 11/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2019-0637   Request Title MEDICAMENTOS PARA OPERATIVO MEDICO VUELTA AL LAGO ENRIQUILLO REQ. 8699   Description MEDICAMENTOS PARA OPERATIVO MEDICO VUELTA AL LAGO ENRIQUILLO REQ. 8699   Business Operation CUENTA CONMIGO   Reply Reference OFERTA ECONÓMICA FARMACIA MEDICAR GBC_EXT   Type of Contract GoodsDominicana   Contract Value 71,501.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OFICINAS GUBERNAMENTALES   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,501.40 0.00 0.00 0.00 72,750.00 71,501.40         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         1 51142901 - Cloroformo 2.3.4.1.01 UNIDADES DE GEL ANTISÉPTICOS (2 OZ. O 3 OZ.) 750 UD 86 84.5 63,375.00 0.00 0.00 0.00 64,500.00 63,375.00         2 51142901 - Cloroformo 2.3.4.1.01 UNIDADES DE GEL LUBRICANTES DE 120 GRAMOS 30 UD 275 270.88 8,126.40 0.00 0.00 0.00 8,250.00 8,126.40 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_10/09/2019_04_05 p.m..Pdf Download CD-0637 APROPIACIÓN DE FONDOS.pdf CD-0637 APROPIACIÓN DE FONDOS.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 92,155.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 92,155.00  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 2016 DEPRIDAM-UC-CD-2019-0637 2019 93,000.00  DOP Vencido CD-0637 APROPIACIÓN DE FONDOS.pdf