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.465140   Contract reference HRUSVP-2020-00264   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 07/08/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2020 12:00:00 ((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-2020-0067   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos para los pacientes que ingresen a este centro de salud   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta Pro Parmaceutical Peña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2020 12:00:00 ((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.973804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,750.00 0.00 0.00 0.00 24,500.00 234,750.00         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         2 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.7.2.99 Acido Ascorbico 500mg/5ml 1,500 UD 15 150 225,000.00 0.00 0.00 0.00 22,500.00 225,000.00         12 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA 150MG Ampolla 50 UD 40 195 9,750.00 0.00 0.00 0.00 2,000.00 9,750.00 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_7/8/2020_4_35 p.m..Pdf Download Cert. Cuota CM 096.pdf Cert. Cuota CM 096.pdf Download Acta de Adjudicacion CM-0067.pdf Acta de Adjudicacion CM-0067.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 1,024,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,002,390.00  DOP ---- View 2.3.7.2.99 22,500.00  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 096 1 1,024,890.00  DOP Vencido Cert. Apropiacion Medicamentos0001.pdf