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.687621   Contract reference HDSS-2022-00390   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE PARA FARMACIA-COMPLETIVO TRIMESTRE OCT-DIC-2022   Type of Contract Goods   Contract Start: 02/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2022-0056   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE PARA FARMACIA-COMPLETIVO TRIMESTRE OCT-DIC-2022   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE PARA FARMACIA INTERNA-COMPLETIVO TRIMESTRE OCT-DIC-2022   Business Operation FARMACIA   Reply Reference HDSS-DAF-CM-2022-0056   Type of Contract GoodsDominicana   Contract Value 37,524 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,800.00 0.00 5,724.00 0.00 24,000.00 37,524.00         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         9 51121901 - Lactato de ina(...)51121901 - Lactato de inamrinona 2.3.4.1.01 JERINGUILLA 10CC C/100 100 CAJ 240 318 31,800.00 0.00 18 5,724.00 0.00 24,000.00 37,524.00 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_23/11/2022_1_29 p.m..Pdf Download ACTA ADJUDCACION 29-11-2022.pdf ACTA ADJUDCACION 29-11-2022.pdf Download CC-348-2022-GRUPO Z.pdf CC-348-2022-GRUPO Z.pdf Download OC-2022-00390-GRUPO Z.pdf OC-2022-00390-GRUPO Z.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 32,643.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 32,643.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE PARA FARMACIA-COMPLETIVO TRIMESTRE OCT-DIC-2022 32,643.32  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-344-2022 1 32,643.32  DOP Vencido CC-344-2022-ELPIROS.pdf