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.518992   Contract reference HRUSVP-2021-00241   Contract description: Adquisición de medicamentos controlados   Type of Contract Goods   Contract Start: 23/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 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 HRUSVP-DAF-CM-2021-0055   Request Title ADQUISICION DE MEDICAMENTOS CONTROLADOS Y DEL SISTEMA NERVIOSO CENTRAL   Description ADQUISICION DE MEDICAMENTOS CONTROLADOS Y DEL SISTEMA NERVIOSO CENTRAL   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 70,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 0.00 0.00 61,950.00 70,000.00         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         4 51141702 - Haloperidol 2.3.4.1.01 Haloperidol 10mg/ml Ampolla 1,000 UD 61.95 70 70,000.00 0.00 0.00 0.00 61,950.00 70,000.00 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 Compras_23/4/2021_3_24 p.m..Pdf Download CUOTA PARA COMPROMETER GARCIMAR20210423_11070722.pdf CUOTA PARA COMPROMETER GARCIMAR20210423_11070722.pdf Download ACTA DE ADJUDICACION20210423_11032522.pdf ACTA DE ADJUDICACION20210423_11032522.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 791,412.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 791,412.50  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-2021-0052 2021 791,412.50  DOP Vencido apropiacion839.pdf