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.654352   Contract reference MMUJER-2022-00524   Contract description: COMPRA DE MEDICAMENTOS PARA LAS CASAS DE ACOGIDA   Type of Contract Goods   Contract Start: 24/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 16:00:00 ((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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2022-0060   Request Title COMPRA DE MEDICAMENTOS PARA LAS CASAS DE ACOGIDA   Description COMPRA DE MEDICAMENTOS PARA LAS CASAS DE ACOGIDA   Business Operation casa de Acogida   Reply Reference MEDICAMENTOS PARA LA CASA DE ACOGIDA   Type of Contract GoodsDominicana   Contract Value 13,694.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1405339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,694.20 0.00 0.00 0.00 28,620.00 13,694.20         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         38 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Caja de jeringa de 5cc. 100 unidades cada caja. 12 CAJ 540 343.2 4,118.40 0.00 0 0.00 0.00 6,480.00 4,118.40         42 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Tubo de permetrina crema. 36 UD 365 89.05 3,205.80 0.00 0 0.00 0.00 13,140.00 3,205.80         50 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Frasco de aceite de hígado de bacalao. 50 UD 180 127.4 6,370.00 0.00 0 0.00 0.00 9,000.00 6,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/8/2022_5_02 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA 311.pdf CERTIFICADO DE CUOTA 311.pdf Download ORDEN DE COMPRAS MMUJER-2022-00524.pdf ORDEN DE COMPRAS MMUJER-2022-00524.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 45,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 45,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 45,600.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 312 312 45,600.00  DOP Vencido CERTIFICADO DE CUOTA 312.pdf