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.538220   Contract reference HRDAC-2021-00066   Contract description: contrato con el suplidor AYS Importadora Medicas, SRL   Type of Contract Goods   Contract Start: 09/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2021 16:30:00 ((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-2021-0012   Request Title Adquisición de medicamentos y material gastable   Description Adquisición de medicamentos y material gastable   Business Operation Departamento de Almacén   Reply Reference Cotización HRDAC-DAF-CM-2021-0012   Type of Contract GoodsDominicana   Contract Value 15,767 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2021 16:30:00 ((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.1164043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,767.00 0.00 0.00 0.00 14,684.00 15,767.00         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         15 51101511 - Amoxicilina 2.3.4.1.01 amiodarona 150mg 100 UD 50 62.9 6,290.00 0.00 0.00 0.00 5,000.00 6,290.00         16 42222202 - Cánulas o adap(...)42222202 - Cánulas o adaptadores o decantadores para el retiro de vial o bolsa sin aguja 2.6.3.2.01 cánula nasal adulto 300 UD 32.28 31.59 9,477.00 0.00 0.00 0.00 9,684.00 9,477.00 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_9/7/2021_8_09 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cambiar a comprometer.pdf cambiar a comprometer.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 15,767.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,290.00  DOP ---- View 2.6.3.2.01 9,477.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago medicamentos y material gastable 15,767.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0000 1 15,767.00  DOP Vencido cambiar a comprometer.pdf