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.567551   Contract reference HRUSVP-2021-00625   Contract description: ADQUISICION DE OLANZAPINA   Type of Contract Goods   Contract Start: 28/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 17:00:00 ((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 HRUSVP-DAF-CM-2021-0136   Request Title ADQUISICION DE OLANZAPINA   Description ADQUISICION DE OLANZAPINA   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference farnordeste_EXT   Type of Contract GoodsDominicana   Contract Value 750,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 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.1225214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,500.00 0.00 0.00 0.00 715,000.00 750,500.00         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 51141703 - Olanzapina 2.3.4.1.01 OLANZAPINA 10MG AMPOLLA 500 UD 1,430 1,501 750,500.00 0.00 0.00 0.00 715,000.00 750,500.00 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_27/10/2021_1_46 p.m..Pdf Download ACTA.pdf ACTA.pdf Download CUOTA20211027_09384252.pdf CUOTA20211027_09384252.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 750,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 750,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE OLANZAPINA 750,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0136 2021 750,500.00  DOP Vencido CUOTA20211027_09384252.pdf