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.440389   Contract reference HRUSVP-2020-00147   Contract description: adquisicion de medicamentos   Type of Contract Goods   Contract Start: 08/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2020 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-2020-0037   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference oferta pat & mell_EXT   Type of Contract GoodsDominicana   Contract Value 64,385 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2020 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.910912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,385.00 0.00 0.00 0.00 63,917.00 64,385.00         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         2 51141706 - Citicolina 2.3.4.1.01 Clindamicina 600mg ampolla 100 UD 178.45 178.45 17,845.00 0.00 0.00 0.00 17,845.00 17,845.00         6 51101551 - Ceftriaxona 2.3.4.1.01 Hepa-merz ampolla 100 UD 448.72 448.72 44,872.00 0.00 0.00 0.00 44,872.00 44,872.00         7 51101551 - Ceftriaxona 2.3.4.1.01 Metamisol sodico 500mg ampolla 100 UD 12 16.68 1,668.00 0.00 0.00 0.00 1,200.00 1,668.00 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_7/5/2020_4_05 p.m..Pdf Download cuota pat mell295.pdf cuota pat mell295.pdf Download acta292.pdf acta292.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 228,074.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 228,074.00  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 107 2020 228,074.00  DOP Vencido apropiacion286.pdf