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.400554   Contract reference SRSNORC-2019-00202   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 27/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 00:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSNORC-CCC-CP-2019-0001   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 713,340 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 27/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 713,340.00 0.00 0.00 0.00 1,115,500.00 713,340.00         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 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 2.5 MG TAB 45,000 UD 15 10.94 492,300.00 0.00 0.00 0.00 675,000.00 492,300.00         6 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFENO SUSPENSION 60 ML 4,500 UD 65 36.8 165,600.00 0.00 0.00 0.00 292,500.00 165,600.00         7 51121753 - Irbesartán 2.3.4.1.01 LOSARTAN 100 MG 5,000 UD 8 2.16 10,800.00 0.00 0.00 0.00 40,000.00 10,800.00         8 51121753 - Irbesartán 2.3.4.1.01 LACTATO RINGER SOLUCION 1 LITRO 900 UD 120 49.6 44,640.00 0.00 0.00 0.00 108,000.00 44,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ARGOS FARMA.tiff CONTRATO ARGOS FARMA.tiff Download CERTIFICADO CUOTA ARGOS.jpeg CERTIFICADO CUOTA ARGOS.jpeg Download CERTIFICADO CUOTA ARGOS.jpeg CERTIFICADO CUOTA 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 2,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 48,000.00  DOP ---- View 2.3.4.1.01 2,452,000.00  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-CCC-CP-2019-0001 2019 2,500,000.00  DOP Vencido CERTIFICACION FONDOS MEDICAMENTOS.jpeg