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.398721   Contract reference HRUSVP-2019-00214   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 22/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 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-2019-0034   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS, PARA SER UTILIZADO EN LOS PACIENTES INGRESADO DE ESTE CENTRO DE SALUD   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta 6_EXT   Type of Contract GoodsDominicana   Contract Value 32,913 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 09:00:00 ((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.806112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,913.00 0.00 0.00 0.00 29,750.00 32,913.00         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         2 51161620 - Difenhidramina 2.3.4.1.01 ENTEROGERMINA AMPOLLA 200 UD 70.75 82.82 16,564.00 0.00 0.00 0.00 14,150.00 16,564.00         12 51101515 - Clorhidrato de(...)51101515 - Clorhidrato de lincomicina 2.3.4.1.01 TROPICAMIDA 0.8% CLORHIDRATO DE FENILEFRINA 5.0% TP-GOTAS, FRASCO 10 UD 1,560 1,634.9 16,349.00 0.00 0.00 0.00 15,600.00 16,349.00 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_21/11/2019_3_11 p.m..Pdf Download de salud093.pdf de salud093.pdf Download acta adjudicacion 092.pdf acta adjudicacion 092.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 985,145.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 985,145.00  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 151 2019 985,145.00  DOP Vencido apropiacion052.pdf