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.679863   Contract reference MICM-2022-00465   Contract description: Adquisición de Medicamentos y Material Gastable para Suplir Consultorio Médico de este Ministerio.   Type of Contract Goods   Contract Start: 08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2022-0143   Request Title Adquisición de Medicamentos y Material Gastable para Suplir Consultorio Médico de este Ministerio.   Description Adquisición de Medicamentos y Material Gastable para Suplir Consultorio Médico de este Ministerio.   Business Operation Gestion Humana   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 9,134.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306 Bella Vista   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1453265 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,134.85 0.00 0.00 0.00 15,000.00 9,134.85         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 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Dexketoprofeno 15 CAJ 1,000 608.99 9,134.85 0.00 0.00 0.00 15,000.00 9,134.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final MICM-UC-CD-2022-0143.Pdf Informe Final MICM-UC-CD-2022-0143.Pdf Download Certificado de Apropiación Presupuestaria.pdf Certificado de Apropiación Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2022_2_24 p.m..Pdf Download CUOTA COMPROMETER PRO PHARMACEUTICAL PENA SRL.pdf CUOTA COMPROMETER PRO PHARMACEUTICAL PENA SRL.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 9,134.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 9,134.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de pago Adquisición de Medicamentos y Material Gastable para Suplir Consultorio Médico de este Ministerio 9,134.85  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 16465 1 9,134.85  DOP Vencido CUOTA COMPROMETER PRO PHARMACEUTICAL PENA SRL.pdf 2023 16465 1 9,134.85  DOP Vencido Cuota Comprometer.pdf