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.660324   Contract reference TSS-2022-00132   Contract description: Artículos Farmacéuticos   Type of Contract Goods   Contract Start: 12/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference TSS-DAF-CM-2022-0062   Request Title Artículos Farmacéuticos   Description Artículos Farmacéuticos   Business Operation Servicios Generales   Reply Reference A&M PARA TSS-DAF-CM-2022-0062   Type of Contract GoodsDominicana   Contract Value 57,772.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1415908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,960.00 0.00 0.00 8,812.80 96,288.00 57,772.80         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Alcohol isopropilico en galón al 70% 72 UD 708 400 28,800.00 0.00 0.00 18 5,184.00 50,976.00 33,984.00         2 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Gel antibacterial 48 UD 944 420 20,160.00 0.00 0.00 18 3,628.80 45,312.00 23,788.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 62.pdf Acta 62.pdf Download Certificacion cuota SC-4452 (A&M Commerce Media).pdf Certificacion cuota SC-4452 (A&M Commerce Media).pdf Download TSS-2022-00132 A&M Commerce Media.pdf TSS-2022-00132 A&M Commerce Media.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,772.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 57,772.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Artículos Farmacéuticos 57,772.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661192434280dxILX 2 57,772.80  DOP Vencido Certificacion cuota SC-4452 (A&M Commerce Media).pdf