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.564731   Contract reference CONTRALORIA-2021-00326   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA EL DISPENSARIO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 15/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 12:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2021-0037   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA EL DISPENSARIO DE LA INSTITUCION.   Description ADQUISICIÓN DE MEDICAMENTOS PARA EL DISPENSARIO DE LA INSTITUCION.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA ECONOMICA DE MEDICAMENTOS PARA DISPENSARIO   Type of Contract GoodsDominicana   Contract Value 4,824.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1212520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,374.97 0.00 450.01 0.00 4,990.00 4,824.98         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         3 51101503 - Cloranfenicol 2.3.4.1.01 MENTOL 5 CAJ 390 374.99 1,874.95 0.00 0.00 0.00 1,950.00 1,874.95         14 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL 2 GAL 1,370 1,144.07 2,288.14 0.00 18 411.87 0.00 2,740.00 2,700.01         31 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 PILAS PARA GLUCÓMETRO ONETOUCH ULTRA 2 UD 150 105.94 211.88 0.00 18 38.14 0.00 300.00 250.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS FARMACIA MEXICO.pdf ORDEN DE COMPRAS FARMACIA MEXICO.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 99,166.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 91,515.20  DOP ---- View 2.3.9.9.01 2,360.00  DOP ---- View 2.3.9.3.01 5,291.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MEDICAMENTOS 99,166.32  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3198 1 99,166.32  DOP Vencido CUOTA.pdf (View History)