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.499580   Contract reference HRUSVP-2021-00041   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 28/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2021 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-2021-0006   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference ARGOS FARMACEUTICA HRUSVP-DAF-CM-2021-0006   Type of Contract GoodsDominicana   Contract Value 78,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 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.1070112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,480.00 0.00 0.00 0.00 129,100.00 78,480.00         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 51181704 - Dexametasona 2.3.4.1.01 Bicarbonato de Sodio Ampolla 1,500 UD 34.1 27.28 40,920.00 0.00 0.00 0.00 51,150.00 40,920.00         7 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Difenhidramina 20mg Ampolla 1,000 UD 34.95 26.4 26,400.00 0.00 0.00 0.00 34,950.00 26,400.00         15 51142138 - Ketorolac trom(...)51142138 - Ketorolac trometamina 2.3.4.1.01 Aminofilina 250mg/10ml ampolla 500 UD 86 22.32 11,160.00 0.00 0.00 0.00 43,000.00 11,160.00 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_27/1/2021_4_52 p.m..Pdf Download ACTA332.pdf ACTA332.pdf Download CUOTA ARGOS337.pdf CUOTA ARGOS337.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 913,402.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 913,402.50  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 2021 HRUSVP-DAF-CM-2021-0006 2021 913,402.50  DOP Vencido apropiacion304.pdf