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.654356   Contract reference MMUJER-2022-00525   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 Rescindido   Fecha Rescindido 27/09/2022   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 COTIZACIÓN DE MEDICAMENTOS PARA LAS CASAS DE ACOGI   Type of Contract GoodsDominicana   Contract Value 45,600 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.1405644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,600.00 0.00 0.00 0.00 48,000.00 45,600.00         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         8 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Caja de losartan 25mg. 100 tabletas cada caja. 12 CAJ 4,000 3,800 45,600.00 0.00 0.00 0.00 48,000.00 45,600.00 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_19 p.m..Pdf Download CERTIFICADO DE CUOTA 312.pdf CERTIFICADO DE CUOTA 312.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA MMUJER-2022-00525.pdf ORDEN DE COMPRA MMUJER-2022-00525.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