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.511452   Contract reference TRABAJO-2021-00014   Contract description: DQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 24/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 00:00:00 ((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 TRABAJO-UC-CD-2021-0008   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Recursos Humano   Reply Reference OFERTA PRO PHARMACEUTICAL PEÑA_EXT   Type of Contract GoodsDominicana   Contract Value 24,584.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE MEDICAMENTOS, PARA SER UTULIZADOS EN LA UNIDAD MEDICA DE ESTE MINISTERIO DE TRABAJO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1098742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,584.35 0.00 0.00 0.00 24,900.00 24,584.35         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 51161901 - Clorhidrato de(...)51161901 - Clorhidrato de oximetazolina 2.3.4.1.01 SOLUCION PARA PULVERIZACION N ASAL 10 UD 508 508 5,080.00 0.00 0.00 0.00 5,080.00 5,080.00         2 51161638 - Fumarato de ke(...)51161638 - Fumarato de ketotifeno 2.3.4.1.01 GOTAS OFTALMICAS 15 UD 670 649.09 9,736.35 0.00 0.00 0.00 10,050.00 9,736.35         4 51101513 - Neomicina 2.3.4.1.01 GOTAS OPTICAS 10 UD 892 891.8 8,918.00 0.00 0.00 0.00 8,920.00 8,918.00         5 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC GEL 10 UD 85 85 850.00 0.00 0.00 0.00 850.00 850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos.pdf Fondos.pdf Download orden de compras.pdf orden de compras.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 31,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 31,900.00  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 03/2021-000006 6 31,900.00  DOP Vencido Fondos.pdf