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.566265   Contract reference SRSN-2021-00049   Contract description: Adquisición de medicamentos Psiquiátricos y Crónicos, para poder abastecer a la población   Type of Contract Goods   Contract Start: 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 08:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSN-CCC-CP-2021-0005   Request Title Adquisición de medicamentos Psiquiátricos y Crónicos, para poder abastecer a la población   Description Adquisición de medicamentos Psiquiátricos y Crónicos, para poder abastecer a la población perteneciente a la Region III   Business Operation Farmacia   Reply Reference PRODUCTO MEDICINALES _EXT   Type of Contract GoodsDominicana   Contract Value 27,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1210029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,750.00 0.00 0.00 0.00 45,000.00 27,750.00         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         8 51121703 - Captopril 2.3.4.1.01 Captoprilo 25mg 15,000 UD 3 1.85 27,750.00 0.00 0.00 0.00 45,000.00 27,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer Medicamentos.pdf Cuota Comprometer Medicamentos.pdf Download NOTIFICACION PROMEDCA MEDICAMENTOS.pdf NOTIFICACION PROMEDCA MEDICAMENTOS.pdf Download PROMEDCA .pdf PROMEDCA .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 436,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 436,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago proveedor 436,200.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0256 3092021 1,979,451.00  DOP Vencido Cuota Comprometer Medicamentos.pdf