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.536309   Contract reference HRUSVP-2021-00368   Contract description: Adquisicion de Medicamentos   Type of Contract Goods   Contract Start: 05/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2021 11:00:00 ((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-2021-0075   Request Title Adquisicion de Medicamentos que afectan el sistema gastrointestinal y del sistema nervioso central   Description Adquisicion de Medicamentos que afectan el sistema gastrointestinal y del sistema nervioso central, para los pacientes que estan ingresado en este centro de salud   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference SUPLIDORA RAISA_EXT   Type of Contract GoodsDominicana   Contract Value 57,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2021 09:00:00 ((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.1158503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,825.00 0.00 0.00 0.00 84,000.00 57,825.00         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         1 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 8.4% ampolla 1,500 UD 40 28.75 43,125.00 0.00 0.00 0.00 60,000.00 43,125.00         2 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG ampolla 3,000 UD 8 4.9 14,700.00 0.00 0.00 0.00 24,000.00 14,700.00 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_2/7/2021_12_30 p.m..Pdf Download acta adjudicacion099.pdf acta adjudicacion099.pdf Download RAISA133.pdf RAISA133.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 44,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 44,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS 44,680.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0075 2021 44,680.00  DOP Vencido GCI COMERCIAL 129.pdf