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.482518   Contract reference HRUSVP-2020-00448   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 19/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2021 09:00:00 ((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-2020-0097   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference importadora medical_EXT   Type of Contract GoodsDominicana   Contract Value 78,738 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2021 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.1028531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,738.00 0.00 0.00 0.00 63,340.00 78,738.00         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 51101551 - Ceftriaxona 2.3.4.1.01 Gluconato de Calcio Ampolla 1,500 UD 23.92 34.1 51,150.00 0.00 0.00 0.00 35,880.00 51,150.00         8 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bicarbonato de Sodio Ampolla 600 UD 34.1 34.1 20,460.00 0.00 0.00 0.00 20,460.00 20,460.00         15 51141706 - Citicolina 2.3.4.1.01 Nimodipina 60mg TABLETA 100 UD 70 71.28 7,128.00 0.00 0.00 0.00 7,000.00 7,128.00 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_18/11/2020_6_30 p.m..Pdf Download acta012.pdf acta012.pdf Download cuota IMPORTADORA016.pdf cuota IMPORTADORA016.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 838,792.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 838,792.00  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-2020-0097 2020 838,792.00  DOP Vencido APROPIACION133.pdf