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.431003   Contract reference SIUBEN-2020-00016   Contract description: Contratación para suministro de medicamentos para empleados del SIUBEN   Type of Contract Goods   Contract Start: 24/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2021 17:00:00 ((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-01-ComprasMenores   Request Reference SIUBEN-DAF-CM-2020-0006   Request Title Contratación para suministro de medicamentos para empleados del SIUBEN   Description Contratación para suministro de medicamentos para empleados del SIUBEN   Business Operation Departamento de Recursos Humanos   Reply Reference Compra de medicamentos SIUBEN_EXT   Type of Contract GoodsDominicana   Contract Value 660,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Despachos a Requerimientos por parte de RRHH. Catalogue Items   Back To Top     1   DO1.PCCNTR.874360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 660,000.00 0.00 0.00 0.00 660,000.00 660,000.00         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 51121704 - Lisinopril 2.3.4.1.01 Medicamentos para Hipertensión, Corazón, presión arterial 1 UD 370,000 370,000 370,000.00 0.00 0.00 0.00 370,000.00 370,000.00         2 51181506 - Insulina 2.3.4.1.01 Medicamentos para Diabetes 1 UD 240,000 240,000 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         3 51131506 - Eritropoyetina 2.3.4.1.01 Medicamentos de complementos alimenticios 1 UD 30,000 30,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         4 51141604 - Mirtazapina 2.3.4.1.01 Antidepresivos 1 UD 20,000 20,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificado de Cuota.pdf Certificado de Cuota.pdf Download Orden de compras.pdf Orden de compras.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 660,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 660,000.00  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 2020 64 1 660,000.00  DOP Vencido Apropiación Presupuestaria.pdf