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.674718   Contract reference HRUSVP-2022-00460   Contract description: ADQUISICION DE MEDICAMENTOS QUE AFECTAN AL SISTEMA GASTROINTESTINAL   Type of Contract Goods   Contract Start: 26/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2022 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 HRUSVP-DAF-CM-2022-0101   Request Title ADQUISICION DE MEDICAMENTOS QUE AFECTAN AL SISTEMA GASTROINTESTINAL   Description ADQUISICION DE MEDICAMENTOS QUE AFECTAN AL SISTEMA GASTROINTESTINAL   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference DO1.RPL.3214568   Type of Contract GoodsDominicana   Contract Value 101,188 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1448319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,188.00 0.00 0.00 0.00 112,996.00 101,188.00         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         2 51191907 - Amonio molibda(...)51191907 - Amonio molibdato 2.3.4.1.01 DISLEP 2CC ampolla 300 UD 132.92 160.43 48,129.00 0.00 0.00 0.00 39,876.00 48,129.00         7 51122110 - Nimodipina 2.3.4.1.01 Nimodipina 60mg tableta 1,000 UD 48.11 36.96 36,960.00 0.00 0.00 0.00 48,110.00 36,960.00         9 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MGcomprimido 500 UD 21.22 1.12 560.00 0.00 0.00 0.00 10,610.00 560.00         10 51171605 - Lactulosa 2.3.4.1.01 ENEMA FLEET ADULTO frasco 100 UD 144 155.39 15,539.00 0.00 0.00 0.00 14,400.00 15,539.00 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_25/10/2022_6_13 p.m..Pdf Download ACTA20221025.pdf ACTA20221025.pdf Download CUOTA COPEM20221025.pdf CUOTA COPEM20221025.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 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 140,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS QUE AFECTAN AL SISTEMA GASTROINTESTINAL 140,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0101 2022 140,000.00  DOP Vencido CUOTA GARCIMAR20221025.pdf