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.405410   Contract reference UAF-2019-00163   Contract description: Artículos Farmacéuticos   Type of Contract Goods   Contract Start: 16/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 12:00:00 ((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 UAF-UC-CD-2019-0057   Request Title Artículos Farmacéuticos   Description Artículos Farmacéuticos   Business Operation Recursos Humanos   Reply Reference Farmacia GBC_EXT   Type of Contract GoodsDominicana   Contract Value 6,251.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.816717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,251.86 0.00 0.00 0.00 15,500.00 6,251.86         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 42221604 - Adaptadores o (...)42221604 - Adaptadores o conectores o candados o tapas o protectores para tubos arteriales o intravenosos 2.3.9.3.01 Tensiómetro de brazo, detección del pulso arrítmico, para dar lecturas de presión arterial rápidas, cómodas y precisas. 1 UD 13,000 4,076.09 4,076.09 0.00 4,770.74 0 0.00 0.00 13,000.00 4,076.09         2 42221604 - Adaptadores o (...)42221604 - Adaptadores o conectores o candados o tapas o protectores para tubos arteriales o intravenosos 2.3.9.3.01 Medidor glucosa en sangre (Glucómetro) 1 UD 2,500 2,175.77 2,175.77 0.00 0 0.00 0.00 2,500.00 2,175.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación.pdf Adjudicación.pdf Download COMPROM. 2578 GBC PRODUCTOS FARMACEUTICOS.pdf COMPROM. 2578 GBC PRODUCTOS FARMACEUTICOS.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2019_7_13 p.m..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 15,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 15,500.00  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 EG1575055646047U9Gw6 2445 15,500.00  DOP Vencido prev 2445 productos medicinales.pdf