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.552338   Contract reference CORAMON-2021-00004   Contract description: Compra de Medicamentos   Type of Contract Goods   Contract Start: 01/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAMON-UC-CD-2021-0002   Request Title COMPRA DE MEDICAMENTOS   Description Compra de medicamentos para botiquín   Business Operation RECURSOS HUMANOS   Reply Reference Oferta Lample Suárez_EXT   Type of Contract GoodsDominicana   Contract Value 1,035 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1192310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 998.45 0.00 36.55 0.00 1,250.00 1,035.00         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 500mg 1 CAJ 300 228.45 228.45 0.00 16 36.55 0.00 300.00 265.00         2 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 20mg 1 CAJ 350 280 280.00 0.00 0.00 0.00 350.00 280.00         3 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 800mg 1 CAJ 600 490 490.00 0.00 0.00 0.00 600.00 490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso.pdf Cuota Compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2021_6_16 p.m..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 1,035.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,035.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago madicamentos 1,035.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-2021-002 1 1,035.00  DOP Vencido Cuota Compromiso.pdf (View History)