1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.654785
Contract reference
PS-2022-00204
Contract description:
Suministro De Medicamentos Para Ser Donados A Personas Vulnerables.
Type of Contract
Services
Contract Start:
26/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PS-DAF-CM-2022-0086
Request Title
Suministro De Medicamentos Para Ser Donados A Personas Vulnerables.
Description
Suministro De Medicamentos Para Ser Donados A Personas Vulnerables.
Business Operation
Direccion General
Reply Reference
OFERTA FARMACIAS LOS HIDALGOS REF PS-DAF-CM-2022-0
Type of Contract
ServicesDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
A requerimiento de la institución
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Forma de pago: Cheque/transferencia
Catalogue Items
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1
DO1.PCCNTR.1384436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
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
51141518 - Levetiracetam
2.3.4.1.01
Suministro De Medicamentos Para Ser Donados A Personas Vulnerables. Orden Abierta (Según ficha técnica)
1
UD
1,200,000
1,200,000
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_25/7/2022_8_42 p.m..Pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Orden de Servicios.pdf
Orden de Servicios.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro De Medicamentos Para Ser Donados A Personas Vulnerables.
1,200,000.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16587791887500r4u2
3558
1,200,000.00
DOP
Vencido
CUOTA COMPROMETER.pdf
2023
EG16587791887500r4u2
3558
1,200,000.00
DOP
Vencido
CUOTA COMPROMETER.pdf