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.430995   Contract reference HRUSVP-2020-00112   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 20/03/2020 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-2020-0022   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference oferta externa 3_EXT   Type of Contract GoodsDominicana   Contract Value 56,827 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 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.876111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,827.00 0.00 0.00 0.00 60,905.00 56,827.00         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 51141706 - Citicolina 2.3.4.1.01 Oxitocina 10ul/ml ampolla 1,500 UD 9.75 12.37 18,555.00 0.00 0.00 0.00 14,625.00 18,555.00         10 51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 Bicarbonato de Sodio ampolla 800 UD 33.93 23.92 19,136.00 0.00 0.00 0.00 27,144.00 19,136.00         11 51101514 - Sulfato framic(...)51101514 - Sulfato framicetina 2.3.4.1.01 sulfato de magnesio 10mg ampolla 800 UD 23.92 23.92 19,136.00 0.00 0.00 0.00 19,136.00 19,136.00 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_19/3/2020_3_56 p.m..Pdf Download acta128.pdf acta128.pdf Download cuota importadora126.pdf cuota importadora126.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 260,967.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 260,967.50  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 37 2020 260,967.50  DOP Vencido apropiacion115.pdf