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.553005   Contract reference HRDAC-2021-00150   Contract description: Contrato con el suplidor Rofasa Farma, EIRL   Type of Contract Goods   Contract Start: 03/09/2021 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 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-02-ComprasDebajoUmbral   Request Reference HRDAC-UC-CD-2021-0053   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos   Business Operation Departamento de Almacén   Reply Reference Rofasa Farma_EXT   Type of Contract GoodsDominicana   Contract Value 30,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 00:00:00 ((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.1193123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,450.00 0.00 0.00 0.00 30,450.00 30,450.00         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         2 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA 250MG/20ML, 1-AMPOLLA 50 UD 425 425 21,250.00 0.00 0.00 0.00 21,250.00 21,250.00         3 51152004 - Bromuro de vec(...)51152004 - Bromuro de vecuronio 2.3.4.1.01 VECURONIO BROMURO 10MG/2.5ML, 1-VIAL 20 UD 460 460 9,200.00 0.00 0.00 0.00 9,200.00 9,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2021_12_26 p.m..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 30,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 30,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de Medicamentos 30,450.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0000 1 30,450.00  DOP Vencido cuota comprometer.pdf