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.598586   Contract reference SRSNORC-2022-00019   Contract description: DESECHABLES PARA DEPARTAMENTO DE FARMACIA   Type of Contract Goods   Contract Start: 21/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2022 16:00:00 ((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 SRSNORC-DAF-CM-2022-0013   Request Title MATERIALES DESECHABLES PARA DEPARTAMENTO DE FARMACIA   Description MATERIALES DESECHABLES PARA DEPARTAMENTO DE FARMACIA   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference PRODUCTOS MEDICINALES,SRL SRSNORC-DAF-CM-2022-0013   Type of Contract GoodsDominicana   Contract Value 216,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 21/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1291637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,000.00 0.00 0.00 1,170.00 416,500.00 216,170.00         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 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 GASAS EN ROLLO TIPO ALMOHADA 300 UD 1,350 695 208,500.00 0.00 0.00 0.00 405,000.00 208,500.00         2 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA 100 CAJ 115 65 6,500.00 0.00 0.00 18 1,170.00 11,500.00 7,670.00 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_17/2/2022_3_21 p.m..Pdf Download Acta Adjudicación- Productos Medicinales.pdf Acta Adjudicación- Productos Medicinales.pdf Download Cuota a Comprometer- Productos Medicinales.pdf Cuota a Comprometer- Productos Medicinales.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 240,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 240,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DESECHABLES PARA DEPARTAMENTO DE FARMACIA 240,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00020 2022 240,000.00  DOP Vencido Cuota a Comprometer- EPX.pdf