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.463801   Contract reference DGP-2020-00100   Contract description: Compra medicamentos para internos CPL El Seibo, brote de fiebre, gripe y dolor en articulaciones.   Type of Contract Goods   Contract Start: 03/08/2020 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2020 16:00:00 ((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-2020-0078   Request Title Compra medicamentos para internos CPL El Seibo, brote de fiebre, gripe y dolor en articulaciones.   Description Compra medicamentos para internos CPL El Seibo, brote de fiebre, gripe y dolor en articulaciones.   Business Operation Departamento de Salud   Reply Reference DGP-UC-CD-2020-0078   Type of Contract GoodsDominicana   Contract Value 19,983 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hipólito Hererra Billini esq. Juan de Dios Ventura y Simo, Edif. del Palacio de Justicia del Centro de Los Héroes 10101 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.971301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,983.00 0.00 0.00 0.00 10,650.00 19,983.00         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 Paracetamol Tabletas, 750 mg. 300 UD 3 24.11 7,233.00 0.00 0.00 0.00 900.00 7,233.00         3 51161630 - Maleato de clo(...)51161630 - Maleato de clorfenamina 2.3.4.1.01 Antigripal jarabe, frasco 150 UD 65 85 12,750.00 0.00 0.00 0.00 9,750.00 12,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Ficha técnica.pdf Ficha técnica.pdf Download Solicitud de medicamentos.pdf Solicitud de medicamentos.pdf Download Certificación de fondo.jpg Certificación de fondo.jpg Download Contract Technical Document Mappings Orden de Compras_3/8/2020_3_33 p.m..Pdf Download cuota a comprometer.jpg cuota a comprometer.jpg 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 22,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 22,050.00  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 DGP-UC-CD-2020-0078 1 24,000.00  DOP Vencido Certificación de Existencia de Fondo.pdf