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.366428   Contract reference SRSNORC-2019-00125   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 05/09/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2019 10:00:00 ((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 SRSNORC-DAF-CM-2019-0023   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference ARGOS_EXT   Type of Contract GoodsDominicana   Contract Value 160,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/09/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   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.760748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,920.00 0.00 0.00 0.00 202,000.00 160,920.00         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         3 51161505 - Teofilina 2.3.4.1.01 DIFENHIDRAMINA 10 MG INYECTADA 1,000 UD 34 28 28,000.00 0.00 0.00 0.00 34,000.00 28,000.00         5 51161505 - Teofilina 2.3.4.1.01 METOCLOPRAMIDA 10 MG TAB 10,000 UD 1.98 1.1 11,000.00 0.00 0.00 0.00 19,800.00 11,000.00         6 51161505 - Teofilina 2.3.4.1.01 PERMETRINA 5% CREMA 800 UD 104 87.4 69,920.00 0.00 0.00 0.00 83,200.00 69,920.00         7 51161505 - Teofilina 2.3.4.1.01 SOLUCION SALINA AL 9% 1 LITRO 1,000 UD 65 52 52,000.00 0.00 0.00 0.00 65,000.00 52,000.00 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_05/09/2019_07_59 p.m..Pdf Download certificacion medicamentos.jpeg certificacion medicamentos.jpeg Download ACTA ADJUDICACION ARGOS.jpeg ACTA ADJUDICACION ARGOS.jpeg 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 407,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 407,000.00  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 2019 SRSNORC-DAF-CM-2019-0023 2019 407,000.00  DOP Vencido certificacion medicamentos.jpeg