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.450405   Contract reference AGRICULTURA-2020-00219   Contract description: ADQUISICION DE PRODUCTOS FARMACEUTICOS PARA SER UTILIZADOS EN EL PROYECTO DE FORTALECIMIENTO DE LA PREVENCION Y CONTROL DE LA BRUCELOSIS Y TRAZABILIDAD BOVINA   Type of Contract Goods   Contract Start: 19/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2021 15:00:00 ((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 AGRICULTURA-UC-CD-2020-0084   Request Title ADQUISICION DE PRODUCTOS FARMACEUTICOS   Description ADQUISICION DE PRODUCTOS FARMACEUTICOS PARA SER UTILIZADOS EN EL PROYECTO DE FORTALECIMIENTO DE LA PREVENCION Y CONTROL DE LA BRUCELOSIS Y TRAZABILIDAD BOVINA   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 56,994 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.937216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,300.00 0.00 8,694.00 0.00 56,980.00 56,994.00         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 42142611 - Jeringas de tu(...)42142611 - Jeringas de tuberculina 2.3.9.3.01 jeringa de i ml (de insulina con aguja fija) 7,000 UD 8.14 6.9 48,300.00 0.00 18 8,694.00 0.00 56,980.00 56,994.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 3564.pdf cuota 3564.pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2020_12_22 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 56,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 56,980.00  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 3396 1 56,994.00  DOP Vencido apropiacion 3396.pdf