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.431703   Contract reference DGP-2020-00041   Contract description: Medicamentos para emergencia de la CPL La Victoria prevencion del Coronavirus (COV-19)   Type of Contract Goods   Contract Start: 24/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2020 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-02-ComprasDebajoUmbral   Request Reference DGP-UC-CD-2020-0035   Request Title Medicamentos para emergencia de la CPL La Victoria prevencion del Coronavirus (COV-19)   Description Medicamentos para emergencia de la CPL La Victoria prevencion del Coronavirus (COV-19)   Business Operation Departamento de Salud   Reply Reference Cotizacion Argos _EXT   Type of Contract GoodsDominicana   Contract Value 32,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Medicamentos para emergencia de la CPL La Victoria prevencion del Coronavirus (COV-19) Catalogue Items   Back To Top     1   DO1.PCCNTR.878119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,750.00 0.00 0.00 0.00 33,000.00 32,750.00         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 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Tabletas de acetaminofen, 500 mg. 2,000 UD 1 1 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         2 51161621 - Clorhidrato de(...)51161621 - Clorhidrato de fexofenadina 2.3.4.1.01 Frascos de antigripal en jarabe 500 UD 62 61.5 30,750.00 0.00 0.00 0.00 31,000.00 30,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondo medicamento.pdf Certificacion de Existencia de Fondo medicamento.pdf Download Certificacion de Existencia de Fondo medicamento.pdf Certificacion de Existencia de Fondo medicamento.pdf Download Requerimiento o Solicitud (1).pdf Requerimiento o Solicitud (1).pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2020_5_49 p.m..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 33,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 33,000.00  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 0035 1 33,000.00  DOP Vencido Certificacion de Existencia de Fondo medicamento.pdf