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.701800   Contract reference SRSCO-2022-00083   Contract description: Adquisición de medicamentos e insumos para los centros de primer nivel, perteneciente de este srsco, r-7   Type of Contract Services   Contract Start: 28/12/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 12:15:00 ((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 SRSCO-DAF-CM-2022-0017   Request Title Adquisición de medicamentos e insumos para los centros de primer nivel, perteneciente de este srsco, r-7   Description Adquisición de medicamentos e insumos para los centros de primer nivel, perteneciente de este srsco, r-7   Business Operation DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS   Reply Reference IDEMESA CONCURSO SRSCO-DAF-CM-2022-0017   Type of Contract ServicesDominicana   Contract Value 219,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1497907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,500.00 0.00 0.00 0.00 229,000.00 219,500.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA NO ESTERIL 100 UD 1,170 1,125 112,500.00 0.00 0.00 0.00 117,000.00 112,500.00         2 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 5% 500 UD 128 124 62,000.00 0.00 0.00 0.00 64,000.00 62,000.00         3 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 50% 500 UD 96 90 45,000.00 0.00 0.00 0.00 48,000.00 45,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2022_3_47 p.m..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 219,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 112,500.00  DOP ---- View 2.3.4.1.01 107,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 219,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0017 1 219,500.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf