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.506619   Contract reference DIAPE-2021-00003   Contract description: Contratacion de servicios de farmacia para empleados de esta Direccion   Type of Contract Services   Contract Start: 08/03/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 00:00:00 ((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 DIAPE-DAF-CM-2021-0001   Request Title Contratacion de servicios de farmacia   Description Contratación de servicios de farmacia para uso de empleados de esta Dirección (DIAPE)   Business Operation Departamento de Recursos Humanos   Reply Reference Oferta No. 1_EXT   Type of Contract ServicesDominicana   Contract Value 830,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle las Carreras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1087740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,000.00 0.00 0.00 0.00 650,000.00 650,000.00         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 85121902 - Servicios farm(...)85121902 - Servicios farmacéuticos comerciales 2.3.4.1.01 Servicios Farmaceuticos 1 UD 650,000 650,000 650,000.00 0.00 0.00 0.00 650,000.00 650,000.00 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 Servicios_1/3/2021_7_05 p.m..Pdf Download CUOTA DE FARMACIA.pdf CUOTA DE FARMACIA.pdf Download ACTA DE ADJUDICACION ...pdf ACTA DE ADJUDICACION ...pdf Download Contract Technical Document Mappings Orden de Servicio_30/11/2021_7_18 p.m..Pdf Download Nueva Orden Carol.pdf Nueva Orden Carol.pdf 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 830,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 830,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 650,000.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614781924843ZbU90 1 500,000.00  DOP Vencido CUOTA DE FARMACIA.pdf (View History)