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.677149   Contract reference HDSSD-2022-00319   Contract description: COMRPA DE MEDICAMENTOS DESIERTO   Type of Contract Goods   Contract Start: 14/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 10:00:00 ((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 HDSSD-DAF-CM-2022-0050   Request Title Compra de Medicamentos Desiertos   Description Compra de Medicamentos Desiertos   Business Operation Departamento de Almacén General   Reply Reference HDSSD-DAF-CM-2022-0050   Type of Contract GoodsDominicana   Contract Value 19,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1418118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,750.00 0.00 0.00 0.00 21,250.00 19,750.00         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         13 51142001 - Acetaminofén 2.3.4.1.01 L-ORNITINA L-ASPARTATO 5MG 50 UD 155 155 7,750.00 0.00 0.00 0.00 7,750.00 7,750.00         18 51142001 - Acetaminofén 2.3.4.1.01 NIFEDIPINA 30MG TABLETA 300 UD 20 17 5,100.00 0.00 0.00 0.00 6,000.00 5,100.00         19 51142001 - Acetaminofén 2.3.4.1.01 NIFEDIPINA 60 MG TABLETA 300 UD 25 23 6,900.00 0.00 0.00 0.00 7,500.00 6,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Proceso.pdf Proceso.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2022_7_28 p.m..Pdf Download Acta de Adj CcM-050.pdf Acta de Adj CcM-050.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,953.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,953.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 1,953.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,953.00  DOP Vencido Proceso.pdf