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.676997   Contract reference SRSNORC-2022-00184   Contract description: MATERIAL GASTABLE DE FARMACIA DEL SRSN II   Type of Contract Goods   Contract Start: 01/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 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 SRSNORC-DAF-CM-2022-0070   Request Title MATERIAL GASTABLE DE FARMACIA DEL SRSN II   Description MATERIAL GASTABLE DE FARMACIA DEL SRSN II   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference SRSNORC-DAF-CM-2022-0070 (Saga Pharma)   Type of Contract GoodsDominicana   Contract Value 15,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 01/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1453218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 0.00 0.00 23,750.00 15,000.00         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         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 5 CC CON AGUJA 21 1/2 5,000 UD 4.75 3 15,000.00 0 0.00 0.00 0.00 23,750.00 15,000.00 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_1/11/2022_2_55 p.m..Pdf Download acta de adjudicacion proceso CM-0070 SAGA PHARMA.pdf acta de adjudicacion proceso CM-0070 SAGA PHARMA.pdf Download cuota a comprometer proceso CM-0070 SAGA PHARMA.pdf cuota a comprometer proceso CM-0070 SAGA PHARMA.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 267,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 267,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE DE FARMACIA DEL SRSN II 267,000.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00185 2022 267,000.00  DOP Vencido Cuota a comprometer Proceso CM-0070 Liriano Comercial.pdf