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.546826   Contract reference PROMESECAL-2021-00314   Contract description: Adquisición de Medicamentos para los programas sociales, departamento de bienestar social.   Type of Contract Goods   Contract Start: 10/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 PROMESECAL-DAF-CM-2021-0036   Request Title Adquisición de Medicamentos para los programas sociales, departamento de bienestar social   Description Adquisición de Medicamentos para los programas sociales, departamento de bienestar social   Business Operation Division de Bienestar Social   Reply Reference Seven Pharma DR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 96,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte, al lado del Hospital Dr. Ney Arias Lora.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1167417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 0.00 0.00 126,000.00 96,000.00         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         1 51111801 - Anastrozol 2.3.4.1.01 Anastrazol 1 mg tabletas 3,000 UD 42 32 96,000.00 0.00 0 0.00 0.00 126,000.00 96,000.00 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_16/7/2021_6_52 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CUOTA COMPRAMISO SEVEN PHARMA CM-2021-0036.pdf CUOTA COMPRAMISO SEVEN PHARMA CM-2021-0036.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 956,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 956,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 956,000.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628603836017VKu1U 5356 956,000.00  DOP Vencido CUOTA COMPROMISO PHARMATECH CM-2021-0036.pdf