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.619935   Contract reference HDSS-2022-00112   Contract description: DQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ENERO - MARZO 2022   Type of Contract Goods   Contract Start: 06/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 14:00:00 ((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-03-ComparacionDePrecios   Request Reference HDSS-CCC-CP-2022-0001   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ENERO - MARZO 2022   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ENERO - MARZO 2022   Business Operation FARMACIA   Reply Reference Serviamed Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 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.1320005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,400.00 0.00 7,992.00 0.00 33,000.00 52,392.00         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         126 51181605 - Metimazol 2.3.4.1.01 PAPEL CAMILLA ROLLO 300 UD 110 148 44,400.00 0.00 18 7,992.00 0.00 33,000.00 52,392.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO-SERVIAMED.pdf CONTRATO-SERVIAMED.pdf Download CC-112-2022-SERVIAMED.pdf CC-112-2022-SERVIAMED.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 52,392.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 52,392.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ENERO - MARZO 2022 52,392.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-112-2022 1 52,392.00  DOP Vencido CC112-2022 SERVIAMED DOMINICANA.pdf