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.423282   Contract reference HRUSVP-2020-00064   Contract description: adquisicion de medicamentos   Type of Contract Goods   Contract Start: 24/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 09:00:00 ((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-2020-0014   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference oferta externa 5 FARLUX_EXT   Type of Contract GoodsDominicana   Contract Value 471,357.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2020 08:00:00 ((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.860325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 471,357.50 0.00 0.00 0.00 375,670.00 471,357.50         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 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Ketorolaco 60mg Ampolla 2,500 UD 60 114.99 287,475.00 0.00 0.00 0.00 150,000.00 287,475.00         5 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40MG vial 1,500 UD 141.12 119.15 178,725.00 0.00 0.00 0.00 211,680.00 178,725.00         11 51121704 - Lisinopril 2.3.4.1.01 Lisinopril 10mg comprimido 300 UD 3.3 3.86 1,158.00 0.00 0.00 0.00 990.00 1,158.00         16 51101507 - Penicilina 2.3.4.1.01 Penicilina 6:3:3 Ampolla 50 UD 260 79.99 3,999.50 0.00 0.00 0.00 13,000.00 3,999.50 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_21/2/2020_4_34 p.m..Pdf Download cuota farlux021.pdf cuota farlux021.pdf Download Acta Adjudicacion medicamentos0001.pdf Acta Adjudicacion medicamentos0001.pdf Download Acta Adjudicacion medicamentos0001.pdf Acta Adjudicacion medicamentos0001.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 1,010,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,010,650.00  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 2020 24 2020 1,010,650.00  DOP Vencido apropiacion482.pdf