1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.689202
Contract reference
PS-2022-00425
Contract description:
Suministro De Medicamentos Para Ser Donados A Personas Vulnerables.
Type of Contract
Services
Contract Start:
09/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PS-DAF-CM-2022-0134
Request Title
Suministro De Medicamentos Para Ser Donados A Personas Vulnerables.
Description
Suministro De Medicamentos Para Ser Donados A Personas Vulnerables.
Business Operation
Dirección General
Reply Reference
OFERTA PARA SUMINISTRO MEDICAMENTOS DONACIONES FLH
Type of Contract
ServicesDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Leopoldo Navarro No.61 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Cheque / Transferencia
Catalogue Items
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1
DO1.PCCNTR.1460048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
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
51141518 - Levetiracetam
2.3.4.1.01
Suministro De Medicamentos Para Ser Donados A Personas Vulnerables.
1
UD
1,200,000
1,200,000
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
Mis observaciones:
Según Ficha Técnica (Orden Abierta a requerimiento)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/11/2022_3_09 p.m..Pdf
Download
Orden Compras PS-2022-00425.pdf
Orden Compras PS-2022-00425.pdf
Download
EG1669922551598iAwwq.pdf
EG1669922551598iAwwq.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago completo
1,200,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669922551598iAwwq
1
1,200,000.00
DOP
Vencido
Link