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.614738   Contract reference CONTRALORIA-2022-00077   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA EL DISPENSARIO MEDICO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 19/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 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 CONTRALORIA-DAF-CM-2022-0012   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA EL DISPENSARIO MEDICO DE LA INSTITUCION   Description ADQUISICIÓN DE MEDICAMENTOS PARA EL DISPENSARIO MEDICO DE LA INSTITUCION   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference CONTRALORIA-DAF-CM-2022-0012   Type of Contract GoodsDominicana   Contract Value 17,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1324334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,620.00 0.00 0.00 0.00 6,000.00 17,620.00         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 51101503 - Cloranfenicol 2.3.4.1.01 VITAMIN B-1 25MG,VITAMIN B6 2MG,VITAMIN B2 5MG, VITAMIN B12 25MCG,FOLIC ACID 50MCN, EXCIPIENTS C.B.P CAJAS 400 UD 5 34.1 13,640.00 0.00 0.00 0.00 2,000.00 13,640.00         20 51101503 - Cloranfenicol 2.3.4.1.01 EXPECTORANTE , ANTITISIVO Y FLUIDIFICANTE 120ML 20 UD 200 199 3,980.00 0.00 0.00 0.00 4,000.00 3,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download COMPROMISO.pdf COMPROMISO.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 13,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 13,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 13,772.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 909 1 13,772.00  DOP Vencido COMPROMISO.pdf