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.533066   Contract reference SRSNORC-2021-00151   Contract description: MATERIALES DESECHABLES PARA DEPARTAMENTO DE FARMACIA   Type of Contract Goods   Contract Start: 22/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2021 16:00:00 ((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-2021-0039   Request Title MATERIALES DESECHABLES PARA DEPARTAMENTO DE FARMACIA   Description MATERIALES DESECHABLES PARA DEPARTAMENTO DE FARMACIA   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference PRODUCTOS MEDICINALES,SRL SRSNORC-DAF-CM-2021-0039   Type of Contract GoodsDominicana   Contract Value 5,947.2 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 22/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2021 16:00:00 ((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.1149903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,040.00 0.00 0.00 907.20 18,000.00 5,947.20         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 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.6.3.1.01 Cánula de oxígeno para adultos 200 UD 90 25.2 5,040.00 0.00 0.00 18 907.20 18,000.00 5,947.20 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_18/6/2021_1_13 p.m..Pdf Download adjudicacion- proceso no.39.tiff adjudicacion- proceso no.39.tiff Download cuota a comprometer- proceso no.39 productos medicinales.tiff cuota a comprometer- proceso no.39 productos medicinales.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 70,771.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 22,769.28  DOP ---- View 2.6.3.2.01 48,002.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DESECHABLES PARA DEPARTAMENTO DE FARMACIA 70,771.68  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00150 2021 70,771.68  DOP Vencido cuota a comprometer- proceso no.39.tiff