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.428332   Contract reference HRUSVP-2020-00098   Contract description: adquisición de medicamentos   Type of Contract Goods   Contract Start: 12/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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-2020-0020   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference oferta externa IMPORTADORA _EXT   Type of Contract GoodsDominicana   Contract Value 115,611.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 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.870129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,611.50 0.00 0.00 0.00 119,645.00 115,611.50         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         2 51131608 - Lepirudina 2.3.4.1.01 Bicarbonato de Sodio Ampolla 1,500 UD 33.93 23.92 35,880.00 0.00 0.00 0.00 50,895.00 35,880.00         4 51141702 - Haloperidol 2.3.4.1.01 Ketorolaco 30mg Ampolla 1,000 UD 45 49.33 49,330.00 0.00 0.00 0.00 45,000.00 49,330.00         6 51181704 - Dexametasona 2.3.4.1.01 Dexametazona 8mg Ampolla 1,000 UD 6 10.72 10,720.00 0.00 0.00 0.00 6,000.00 10,720.00         11 51122110 - Nimodipina 2.3.4.1.01 Nimodipina 60mg Comprimido 100 UD 56 53.49 5,349.00 0.00 0.00 0.00 5,600.00 5,349.00         12 51142138 - Ketorolac trom(...)51142138 - Ketorolac trometamina 2.3.4.1.01 Entero-Germina Ampolla 150 UD 81 95.55 14,332.50 0.00 0.00 0.00 12,150.00 14,332.50 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_11/3/2020_5_58 p.m..Pdf Download cuota importadora081.pdf cuota importadora081.pdf Download acta adjudicacion 079.pdf acta adjudicacion 079.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 979,857.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 979,857.50  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 32 2020 979,857.50  DOP Vencido apropiacion053.pdf