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.420233   Contract reference HRUSVP-2020-00047   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 12/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2020 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-2020-0011   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta 3 almasana_EXT   Type of Contract GoodsDominicana   Contract Value 192,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2020 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.853121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,050.00 0.00 0.00 0.00 171,608.00 192,050.00         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         4 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 Enoxaparina 40mg/0.4ml AMPOLLA 400 UD 348 398 159,200.00 0.00 0.00 0.00 139,200.00 159,200.00         6 51141706 - Citicolina 2.3.4.1.01 Citicolina 500mg AMPOLLA 300 UD 90 89.5 26,850.00 0.00 0.00 0.00 27,000.00 26,850.00         7 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Dipirona 1G AMPOLLA 800 UD 6.76 7.5 6,000.00 0.00 0.00 0.00 5,408.00 6,000.00 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_11/2/2020_4_59 p.m..Pdf Download cuota almasana458.pdf cuota almasana458.pdf Download acta de adjudicacion454.pdf acta de adjudicacion454.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 1,028,280.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,007,782.00  DOP ---- View 2.3.7.2.99 20,498.40  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 2020 020 2020 1,028,280.40  DOP Vencido apropiacion440.pdf