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.648343   Contract reference HRDAC-2022-00287   Contract description: CONTRATO CON EL PROVEEDOR Ventas Diversas Farmaceuticas, SRL   Type of Contract Goods   Contract Start: 03/08/2022 15:37:00 ((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 Accepted   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 Ventas Diversas Farmaceuticas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,834 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/08/2022 15:37:00 ((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.1393037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,300.00 0.00 6,534.00 0.00 36,300.00 42,834.00         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 42295006 - Unidades de so(...)42295006 - Unidades de sonda de calor o sondas de calor o accesorios para endoscopia 2.6.3.2.01 SONDA FOLEY DOS VIAS #22 200 UD 181.5 181.5 36,300.00 0.00 18 6,534.00 0.00 36,300.00 42,834.00 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_27 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