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.382805   Contract reference HRUSVP-2019-00108   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 17/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2020 08:00:00 ((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-2019-0018   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS PARA LOS PACIENTES INGRESADO EN ESTE CENTRO DE SALUD   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 399,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2020 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.783109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,550.00 0.00 0.00 0.00 412,000.00 399,550.00         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         1 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL INFUSION 1G FRASCO 100ML 700 UD 365 380 266,000.00 0.00 0.00 0.00 255,500.00 266,000.00         9 51111601 - Cladribina 2.3.4.1.01 PREGABALINA 75MG TABLETA 100 UD 75 42 4,200.00 0.00 0.00 0.00 7,500.00 4,200.00         11 51101515 - Clorhidrato de(...)51101515 - Clorhidrato de lincomicina 2.3.4.1.01 SERTAL SIMPLE AMPOLLA 100 UD 140 99.5 9,950.00 0.00 0.00 0.00 14,000.00 9,950.00         16 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40MG/0.4ML AMPOLLA 300 UD 450 398 119,400.00 0.00 0.00 0.00 135,000.00 119,400.00 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_16/10/2019_01_42 p.m..Pdf Download acta adjudicacion 746.pdf acta adjudicacion 746.pdf Download cuota almasana738.pdf cuota almasana738.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 1,002,412.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,002,412.00  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 128 2019 903,412.00  DOP Vencido apropiacion699.pdf