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.569602   Contract reference HRDAC-2021-00259   Contract description: contrato con el proveedor Rofasa Farma   Type of Contract Goods   Contract Start: 02/11/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2022 10:00:00 ((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-2021-0095   Request Title Adquisición de Medicamentos y material medico   Description Adquisición de Medicamentos y material medico   Business Operation Departamento de Almacén   Reply Reference ROFASA FARMA,EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 125,680.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2022 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1229330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,680.92 0.00 0.00 0.00 125,680.92 125,680.92         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 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Esparadrapos Surtidos Z-O 120 CAJ 695 695 83,400.00 0.00 0.00 0.00 83,400.00 83,400.00         2 51142942 - Sevoflurano 2.3.4.1.01 Sevoflurano 250ML 6 UD 6 7,046.82 42,280.92 0.00 0.00 0.00 42,280.92 42,280.92 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_2/11/2021_6_07 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download apropiacion sevoflurano.pdf apropiacion sevoflurano.pdf Download cuota a comprometer.pdf cuota a comprometer.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 125,680.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 83,400.00  DOP ---- View 2.3.4.1.01 42,280.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra medicamentos y material gastable 125,680.92  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 000 1 125,680.92  DOP Vencido cuota a comprometer.pdf