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.678555   Contract reference HPNSR-2022-00059   Contract description: COMPRA SULFATO DE MAGNESIO 20% Y FLUMOCIL 3 MG   Type of Contract Goods   Contract Start: 04/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 10:00:00 ((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 HPNSR-UC-CD-2022-0027   Request Title COMPRA SULFATO DE MAGNESIO 20% Y FLUMOCIL 3 MG   Description COMPRA SULFATO DE MAGNESIO 20% Y FLUMOCIL 3 MG   Business Operation ALMACÉN DE FARMACIA   Reply Reference SULFATO MAGNESIO Y FLUMOCIL_EXT   Type of Contract GoodsDominicana   Contract Value 164,500 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 14/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 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.1455950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,500.00 0.00 0.00 0.00 164,500.00 164,500.00         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 51131806 - Subsulfato fér(...)51131806 - Subsulfato férrico 2.3.4.1.01 SULFATO MAGNESIO 20% 1,000 UD 98 98 98,000.00 0.00 0.00 0.00 98,000.00 98,000.00         2 51131806 - Subsulfato fér(...)51131806 - Subsulfato férrico 2.3.4.1.01 FLUMOCIL 3 MG 500 UD 133 133 66,500.00 0.00 0.00 0.00 66,500.00 66,500.00 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_4/11/2022_6_48 p.m..Pdf Download ACTA DE ADJUDICACION MEDICAMENTOS20221104_19411029.pdf ACTA DE ADJUDICACION MEDICAMENTOS20221104_19411029.pdf Download CERTIFICACION CUOTA A COMPROMETER MEDICAMENTOS 20221104_19425101.pdf CERTIFICACION CUOTA A COMPROMETER MEDICAMENTOS 20221104_19425101.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 164,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 164,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 59   1 164,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 59 1 164,500.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER MEDICAMENTOS 20221104_19425101.pdf