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.615299   Contract reference SRSV-2022-00026   Contract description: COMPRA DE MEDICAMENTOS, PARA EL ABASTECIMIENTO DE NUESTRAS UNAPS   Type of Contract Goods   Contract Start: 08/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 13:00:00 ((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 SRSV-DAF-CM-2022-0008   Request Title COMPRA DE MEDICAMENTOS, PARA EL ABASTECIMIENTO DE NUESTRAS UNAPS   Description COMPRA DE MEDICAMENTOS, PARA EL ABASTECIMIENTO DE NUESTRAS UNAPS   Business Operation DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS   Reply Reference SRSV-DAF-CM-2022-0008   Type of Contract GoodsDominicana   Contract Value 245,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 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.1323217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,340.00 0.00 0.00 0.00 444,000.00 245,340.00         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         3 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 PREGABALINA 75 MG TABLETAS 3,000 UD 59 22.84 68,520.00 0.00 0.00 0.00 177,000.00 68,520.00         4 51142106 - Ibuprofeno 2.3.4.1.01 PREGABALINA 150 MG TABLETAS 3,000 UD 59 28.94 86,820.00 0.00 0.00 0.00 177,000.00 86,820.00         5 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL DE 25 MG TABLETAS C/100 2,000 UD 45 45 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL MEDICAMENTOS.Pdf INFORME FINAL MEDICAMENTOS.Pdf Download acta de adjudicacaion medicamentos ac.pdf acta de adjudicacaion medicamentos ac.pdf Download CERTIFICADO DE CUOTA ACOMPROMETER MEDICAMENTOS.pdf CERTIFICADO DE CUOTA ACOMPROMETER MEDICAMENTOS.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2022_3_47 p.m..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 245,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 245,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SRSV-DAF-CM-2022-0008 245,340.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-DAF-CM-2022-0008 3 245,340.00  DOP Vencido CERTIFICADO DE CUOTA ACOMPROMETER MEDICAMENTOS.pdf