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.491797   Contract reference HRUSVP-2020-00489   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 21/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/12/2020   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-2020-0104   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference ARGOS FARMACEUTICA HRUSVP-DAF-CM-2020-0104   Type of Contract GoodsDominicana   Contract Value 45,066 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2021 09:00:00 ((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.1048924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,066.00 0.00 0.00 0.00 126,100.00 45,066.00         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         14 51141706 - Citicolina 2.3.4.1.01 Dexametazona 8mg ampollo 800 UD 22 14.32 11,456.00 0.00 0.00 0.00 17,600.00 11,456.00         16 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Furosemida 20mg ampolla 4,000 UD 5 5.44 21,760.00 0.00 0.00 0.00 20,000.00 21,760.00         17 51101551 - Ceftriaxona 2.3.4.1.01 Acido Ascorbico 500mg ampolla 1,500 UD 59 7.9 11,850.00 0.00 0.00 0.00 88,500.00 11,850.00 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_18/12/2020_5_28 p.m..Pdf Download CUOTA ARGOS185.pdf CUOTA ARGOS185.pdf Download ACTA181.pdf ACTA181.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 847,165.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 847,165.00  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-2020-0104 2020 847,165.00  DOP Vencido APROPIACION151.pdf