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.587302   Contract reference TSS-2021-00211   Contract description: Artículos Farmacéuticos   Type of Contract Goods   Contract Start: 21/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 TSS-DAF-CM-2021-0071   Request Title Artículos Farmacéuticos   Description Artículos Farmacéuticos   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2021-0071   Type of Contract GoodsDominicana   Contract Value 1,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1260721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,750.00 0.00 0.00 0.00 5,600.00 1,750.00         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 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Acetaminofen 500 UD 6 2 1,000.00 0.00 0.00 0.00 3,000.00 1,000.00         10 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 Curita 200 UD 2 0.55 110.00 0.00 0.00 0.00 400.00 110.00         12 51161615 - Cetirizina 2.3.4.1.01 Cetirizina 200 UD 11 3.2 640.00 0.00 0.00 0.00 2,200.00 640.00 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_20/12/2021_7_04 p.m..Pdf Download Cert. Cuota Rofasa Farma .pdf Cert. Cuota Rofasa Farma .pdf Download Acta 71-2021 Adjudicacion.pdf Acta 71-2021 Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,374.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 54,374.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Artículos Farmacéuticos 54,374.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639604408556yjNSA 2 54,374.40  DOP Vencido Cert. cuota A^M Comerce.pdf