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.477504   Contract reference HRUSVP-2020-00398   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 26/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2021 10:00:00 ((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-2020-0090   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference MEGALABS SAN VICENTE   Type of Contract GoodsDominicana   Contract Value 294,367 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 10:00:00 ((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.1014025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,367.00 0.00 0.00 0.00 371,062.00 294,367.00         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 51142509 - Clorhidrato de(...)51142509 - Clorhidrato de ropinirol 2.3.4.1.01 Sertal Simple Ampolla 100 UD 392.12 66.67 6,667.00 0 0.00 0 0 0.00 0 0.00 39,212.00 6,667.00         3 51142509 - Clorhidrato de(...)51142509 - Clorhidrato de ropinirol 2.3.4.1.01 Serta Compuesto Ampolla 100 UD 531 177 17,700.00 0 0.00 0 0 0.00 0 0.00 53,100.00 17,700.00         10 51141706 - Citicolina 2.3.4.1.01 Eritroproyectina Ampolla 350 UD 245 230 80,500.00 0 0.00 0 0 0.00 0 0.00 85,750.00 80,500.00         11 51101551 - Ceftriaxona 2.3.4.1.01 Levetiracetam 500mg Ampolla 50 UD 500 500 25,000.00 0 0.00 0 0 0.00 0 0.00 25,000.00 25,000.00         17 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 Enoxaparina 40mg ampolla 700 UD 240 235 164,500.00 0 0.00 0 0 0.00 0 0.00 168,000.00 164,500.00 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_23/10/2020_12_22 p.m..Pdf Download ACTA983.pdf ACTA983.pdf Download cuota megalabs985.pdf cuota megalabs985.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 1,047,424.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,047,424.00  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 HRUSVP-DAF-CM-2020-0090 2020 1,047,424.00  DOP Vencido apropiacion957.pdf