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.510621   Contract reference SISALRIL-2021-00006   Contract description: ADQUISICION DE MEDICAMENTOS PARA BOTIQUIN INSTITUCIONAL SEDE PRINCIPAL Y OFAU"   Type of Contract Goods   Contract Start: 22/03/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2021-0005   Request Title ADQUISICION MEDICAMENTOS PARA BOTIQUIN INSTITUCIONAL SEDE PRINCIPAL Y OFAU   Description REPOSICION MEDICAMENTOS BOTIQUIN INSTITUCIONAL SEDE PRINCIPAL Y OFAU.   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference ADQUISICION DE MEDICAMENTOS PARA BOTIQUIN INSTITUC   Type of Contract GoodsDominicana   Contract Value 37,653.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 22/03/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1071133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,653.12 0.00 0.00 0.00 39,000.00 37,653.12         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 51211608 - Penicilamina 2.3.4.1.01 Medicamentos varios 1 UD 39,000 37,653.12 37,653.12 0.00 0.00 0.00 39,000.00 37,653.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICADO CUOTA.pdf CERTIFICADO CUOTA.pdf Download IMPUESTOS.pdf IMPUESTOS.pdf Download IMPUESTOS.pdf IMPUESTOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 39,000.00  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 2021 SISALRIL-UC-CD-2021-0005 2021 39,000.00  DOP Vencido FONDOS.pdf