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.663405   Contract reference CONAPE-2022-00039   Contract description: COMPRA DE MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS.   Type of Contract Goods   Contract Start: 21/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CONAPE-CCC-LPN-2022-0003   Request Title COMPRA DE MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS   Description COMPRA DE MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS   Business Operation Evaluación y Supervision de Centros   Reply Reference OFERTA FARMACIAS LOS HIDALGOS REF CONAPE-CCC-LPN-2   Type of Contract GoodsDominicana   Contract Value 6,999,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1408916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,999,600.00 0.00 0.00 0.00 6,999,600.00 6,999,600.00         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         149 85121902 - Servicios farm(...)85121902 - Servicios farmacéuticos comerciales 2.3.4.1.01 Contratación servicios farmacéuticos comerciales para suministro de medicamentos a requerimiento. 1 UD 6,999,600 6,999,600 6,999,600.00 0.00 0.00 0.00 6,999,600.00 6,999,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MEDICAMENTOS.pdf ACTA DE ADJUDICACION MEDICAMENTOS.pdf Download Certificacion de cuota Los Hidalgos.pdf Certificacion de cuota Los Hidalgos.pdf Download CONTRATO DE COMPRA DE BIENES LOS HIDALGOS.pdf CONTRATO DE COMPRA DE BIENES LOS HIDALGOS.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 4,812,318.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,812,318.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS. 4,812,318.96  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0201.02.0010.889 1 4,812,318.96  DOP Vencido Certificacion de cuota Brontillo.pdf