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.675996   Contract reference SRSV-2022-00092   Contract description: compra de medicamentos para el abastecimiento de los cpn y suplir los faltantes en nuestro inventario.   Type of Contract Goods   Contract Start: 28/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 15:00:00 ((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 SRSV-DAF-CM-2022-0049   Request Title compra de medicamentos para el abastecimiento de los cpn y suplir los faltantes en nuestro inventario.   Description compra de medicamentos para el abastecimiento de los cpn y suplir los faltantes en nuestro inventario.   Business Operation SERVICIO DE SALUD   Reply Reference SRSV-DAF-CM-2022-0049   Type of Contract GoodsDominicana   Contract Value 273,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA 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.1450703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 273,000.00 0.00 0.00 0.00 860,000.00 273,000.00         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         1 73101701 - Servicios de p(...)73101701 - Servicios de producción de medicamentos o medicinas 2.2.9.1.01 olanzapina 10 mg x 20 tabletas 100 UD 1,900 1,248 124,800.00 0 0.00 0 0 0.00 0 0.00 190,000.00 124,800.00         3 51121703 - Captopril 2.3.4.1.01 quetiapina 100 mg x 30 tabletas 2,000 UD 150 45.5 91,000.00 0 0.00 0 0 0.00 0 0.00 300,000.00 91,000.00         4 51121703 - Captopril 2.3.4.1.01 quetiapina 25 mg x30 tabletas 2,000 UD 125 26 52,000.00 0 0.00 0 0 0.00 0 0.00 250,000.00 52,000.00         8 51121703 - Captopril 2.3.4.1.01 clorpromazina 100 mg x25 tabletas 2,000 UD 60 2.6 5,200.00 0 0.00 0 0 0.00 0 0.00 120,000.00 5,200.00 Attestation Documents   Back To Top   Document Document Name Formulario de Entrega de Muestra, si procede  Missing Document 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 Informe Final medicamentos.Pdf Informe Final medicamentos.Pdf Download CERTICADO DE CUOTA A COMPROMETER medicamentos ac.pdf CERTICADO DE CUOTA A COMPROMETER medicamentos ac.pdf Download orden de compra liriano medicamentos.pdf orden de compra liriano medicamentos.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 273,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 124,800.00  DOP ---- View 2.3.4.1.01 148,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SRSV-DAF-CM-2022-0049 273,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-DAF-CM-2022-0049 3 273,000.00  DOP Vencido CERTIFICACION COMPROMETER medicamentos ac.pdf 2023 SRSV-2022-00092 2 273,000.00  DOP Vencido CERTICADO DE CUOTA A COMPROMETER medicamentos LIRIANO.pdf