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.548124   Contract reference HGDVC-2021-00273   Contract description: compra de misoprostol (CITOTEC)   Type of Contract Goods   Contract Start: 17/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 00:00:00 ((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 HGDVC-DAF-CM-2021-0091   Request Title compras de medicamentos   Description compras de varios medicamentos   Business Operation Almacen de Farmacia   Reply Reference Quinu_EXT   Type of Contract GoodsDominicana   Contract Value 15,799.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1184124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,799.84 0.00 0.00 0.00 180,000.00 15,799.84         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         6 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL TAB. (CITOTEC) 56 UD 3,000 282.14 15,799.84 0.00 0.00 0.00 180,000.00 15,799.84 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_17/8/2021_7_36 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download QUINU CUOTA COMPROMETER.pdf QUINU CUOTA COMPROMETER.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 129,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 129,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 129,675.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5180.01.0002.716 1 129,675.00  DOP Vencido QUINU CUOTA COMPROMETER.pdf