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.499980   Contract reference SRSNORC-2021-00027   Contract description: COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE DE FARMACIA   Type of Contract Goods   Contract Start: 29/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2021 13:00:00 ((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 SRSNORC-DAF-CM-2021-0005   Request Title COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE DE FARMACIA   Description COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE DE FARMACIA   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference Medicamentos y material gastable   Type of Contract GoodsDominicana   Contract Value 206,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 29/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1071822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,700.00 0.00 0.00 0.00 750,000.00 206,700.00         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 51121502 - Digoxina 2.3.4.1.01 DIGOXINA 0.25 MG (TAB) 30,000 UD 14 4 120,000.00 0.00 0.00 0.00 420,000.00 120,000.00         3 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCLOROTIAZIDA 25 MG (TAB) 30,000 UD 11 2.89 86,700.00 0.00 0.00 0.00 330,000.00 86,700.00 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_29/1/2021_4_04 p.m..Pdf Download adjudicacion- Proceso No.005- Biopharma.tiff adjudicacion- Proceso No.005- Biopharma.tiff Download cuota- Proceso No.005- Biopharma.tiff cuota- Proceso No.005- Biopharma.tiff Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 911,983.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 110,000.00  DOP ---- View 2.3.7.2.99 51,983.28  DOP ---- View 2.3.4.1.01 750,000.00  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 SRSNORC-DAF-CM-2021-0005 2021 911,983.28  DOP Vencido certificacion de fondos- proceso No.0005- medicamentos y material gastable.tiff