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.648329   Contract reference HRDAC-2022-00285   Contract description: contrato con el proveedor Rofasa Farma, EIRL   Type of Contract Goods   Contract Start: 03/08/2022 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2022 09:00:00 ((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 HRDAC-UC-CD-2022-0162   Request Title Adquisición de medicamentos y material gastable medico   Description Adquisición de medicamentos y material gastable medico   Business Operation Departamento de Almacén   Reply Reference Rofasa Farma, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/08/2022 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1392849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,250.00 0.00 4,365.00 0.00 24,250.00 28,615.00         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 42161506 - Derivaciones o(...)42161506 - Derivaciones o catéteres o dispositivos de acceso permanente para diálisis peritoneal 2.6.3.1.01 MARIPOSITAS NO. 25 FASACARE, C/UND. 600 UD 7.5 7.5 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         3 31361203 - Ensambles de p(...)31361203 - Ensambles de placas atornilladas de aleación hast x 2.3.6.3.06 PLACA DE RETORNO MACROLYTE C/CABLE 50 UD 395 395 19,750.00 0.00 18 3,555.00 0.00 19,750.00 23,305.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacin ..pdf acta de adjudicacin ..pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2022_7_15 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 28,615.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 5,310.00  DOP ---- View 2.3.6.3.06 23,305.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA COMPRA DE MATERIAL GASTABLE MEDICO 28,615.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 000 1 28,615.00  DOP Vencido cuota a comprometer.pdf