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.644169   Contract reference DIGEPRES-2022-00149   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 20/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2022-0060   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA USO DE DIGEPRES   Description ADQUISICIÓN DE MEDICAMENTOS PARA USO DE DIGEPRES   Business Operation Recursos Humanos   Reply Reference DIGEPRES-UC-CD-2022-0060   Type of Contract GoodsDominicana   Contract Value 5,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1380433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,176.00 0.00 0.00 0.00 5,000.00 5,176.00         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         2 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ALGHO EN CÁPSULAS 2 CAJ 2,500 2,588 5,176.00 0.00 0.00 0.00 5,000.00 5,176.00   Mis observaciones:CAJA DE 100 UNIDADES     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Pro Pharmaceutical Peña SRL.pdf Orden de Compras Pro Pharmaceutical Peña SRL.pdf Download Acta de Adjudicación Medicamentos.pdf Acta de Adjudicación Medicamentos.pdf Download 1913 CERTIFICACION DE CUOTA.pdf 1913 CERTIFICACION DE CUOTA.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 16,034.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 16,034.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS PARA USO DE DIGEPRES 16,034.50  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658328066921q7ZfM 1 16,034.50  DOP Vencido Link