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.431211   Contract reference MICM-2020-00228   Contract description: solicitud medicamentos   Type of Contract Goods   Contract Start: 20/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2020-0129   Request Title Solicitud medicamentos   Description Solicitud medicamentos   Business Operation consultorio   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 48,819 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306 Bella Vista DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.875969 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,819.00 0.00 0.00 0.00 48,819.00 48,819.00         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 12352102 - Compuestos org(...)12352102 - Compuestos orgánicos nitro o nitroso 2.3.7.2.99 Sinedol Forte 750 mg (caja) 10 UD 3,400 3,400 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00         2 12352102 - Compuestos org(...)12352102 - Compuestos orgánicos nitro o nitroso 2.3.7.2.99 Hidrocortisona (ampolla) 100 UD 130 130 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         3 12352102 - Compuestos org(...)12352102 - Compuestos orgánicos nitro o nitroso 2.3.7.2.99 Solucion salina (fraco de 100mg) 20 UD 90.95 90.95 1,819.00 0.00 0.00 0.00 1,819.00 1,819.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cef 0042.pdf cef 0042.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2020_12_33 p.m..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 48,819.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 48,819.00  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 0042 1 48,819.00  DOP Vencido cef 0042.pdf