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.436004   Contract reference MAPRE-2020-00045   Contract description: CONTRATACION DE FARMACIA PARA EL 2020   Type of Contract Goods   Contract Start: 17/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2021 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-05-LicitacionPublicaNacional   Request Reference MAPRE-CCC-LPN-2019-0005   Request Title CONTRATACION DE FARMACIA PARA EL 2020   Description LA CONTRATACIÓN DE UNA FARMACIA QUE SUPLA LOS MEDICAMENTOS DE LA SECRETARIA ADMINISTRATIVA DE LA PRESIDENCIA BAJO SU PROGRAMA DE POLÍTICAS SOCIALES Y SUBSIDIO DE RECETAS MEDICAS A EMPLEADOS   Business Operation MINISTRO ADMINISTRATIVO DE LA PRESIDENCIA   Reply Reference FARMACIA LOS HIDALGOS_EXT   Type of Contract GoodsDominicana   Contract Value 29,280,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.867607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,813,559.32 0.00 4,466,440.68 0.00 29,280,000.00 29,280,000.00         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         1 51101507 - Penicilina 2.3.4.1.01 SERVICIO CONTRATACION DE FARMACIA 1 UD 29,280,000 24,813,559.32 24,813,559.32 0.00 18 4,466,440.68 0.00 29,280,000.00 29,280,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download CONTRATO.pdf CONTRATO.pdf 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 29,280,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 29,280,000.00  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 2017 2578 1 29,280,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf