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.533393   Contract reference HRDAC-2021-00024   Contract description: Contrato con el proveedor Rofasa Farma, EIRL   Type of Contract Goods   Contract Start: 23/06/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2021 11:15:00 ((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 HRDAC-DAF-CM-2021-0002   Request Title Adquisición de medicamentos y material medico   Description Adquisición de medicamentos y material medico   Business Operation Departamento de Almacén   Reply Reference HRDAC-DAF-CM-2021-0002   Type of Contract GoodsDominicana   Contract Value 98,147.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/06/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1152514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,988.40 0.00 158.65 0.00 98,076.40 98,147.05         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 51141706 - Citicolina 2.3.4.1.01 citicolina 1g 300 UD 158.15 185.61 55,683.00 0.00 0.00 0.00 47,445.00 55,683.00         2 51101567 - Ampicilina 2.3.4.1.01 ampicilina 1g 500 UD 32.5 22.02 11,010.00 0.00 0.00 0.00 16,250.00 11,010.00         3 42272222 - Productos de r(...)42272222 - Productos de retiro del tubo para ventiladores 2.6.3.1.01 tubo endotraqueal 6.0 20 UD 44.07 44.07 881.40 0.00 18 158.65 0.00 881.40 1,040.05         8 51161504 - Aminofilina 2.3.4.1.01 aminofilina 250 mg 100 UD 35 32.14 3,214.00 0.00 0.00 0.00 3,500.00 3,214.00         9 51141716 - Decanoato de h(...)51141716 - Decanoato de haloperidol 2.3.4.1.01 haloperidol 10mg 400 UD 75 68 27,200.00 0.00 0.00 0.00 30,000.00 27,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2021_2_55 p.m..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 24,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 24,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 24,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0002 1 358,844.42  DOP Vencido CUOTA COMPROMETER.pdf