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.509127   Contract reference HRUSVP-2021-00160   Contract description: ADQUISICION DE MEDICAMENTOS ANTIINFECCIOSOS Y CARDIOVASCULARES   Type of Contract Goods   Contract Start: 17/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2021 10:00:00 ((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-2021-0033   Request Title ADQUISICION DE MEDICAMENTOS ANTIINFECCIOSOS Y CARDIOVASCULARES   Description ADQUISICION DE MEDICAMENTOS ANTIINFECCIOSOS Y CARDIOVASCULARES   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference SUPLIDORA RAISA_EXT   Type of Contract GoodsDominicana   Contract Value 62,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2021 10:00:00 ((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.1097222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,240.00 0.00 0.00 0.00 99,200.00 62,240.00         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         9 51101836 - Propionato de (...)51101836 - Propionato de sodio 2.3.4.1.01 Propinox Simple (sertal) Ampolla 300 UD 90 67.5 20,250.00 0.00 0.00 0.00 27,000.00 20,250.00         10 51101836 - Propionato de (...)51101836 - Propionato de sodio 2.3.4.1.01 Propinox Compuesto (sertal compuesto) Ampolla 300 UD 229 135 40,500.00 0.00 0.00 0.00 68,700.00 40,500.00         11 51121704 - Lisinopril 2.3.4.1.01 Lisinopril 10mg tableta 500 UD 7 2.98 1,490.00 0.00 0.00 0.00 3,500.00 1,490.00 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_16/3/2021_5_08 p.m..Pdf Download acta617.pdf acta617.pdf Download cuota RAYSA621.pdf cuota RAYSA621.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 724,715.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 724,715.00  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 hrusvp-daf-cm-2021-0033 2021 724,715.00  DOP Vencido APROPIACION567.pdf