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.580312   Contract reference HRUSVP-2021-00696   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL   Type of Contract Goods   Contract Start: 08/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2022 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2021-0153   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL   Description ADQUISICIÓN DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference SEAN10599_CP001   Type of Contract GoodsDominicana   Contract Value 750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2022 09:00:00 ((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.1252605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,000.00 0.00 0.00 0.00 150,000.00 750,000.00         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 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 Midazolam 15mg AMPOLLA 1,000 UD 150 750 750,000.00 0.00 0.00 0.00 150,000.00 750,000.00 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_7/12/2021_2_34 p.m..Pdf Download acta20211207_08503185.pdf acta20211207_08503185.pdf Download cuota sean dom20211207_09004472.pdf cuota sean dom20211207_09004472.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 51,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 51,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL 51,750.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0153 2021 51,750.00  DOP Vencido cuota hospifar20211217_07480272.pdf