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.703818   Contract reference SRSN-2022-00119   Contract description: ADQUISICION DE MEDICAMENTOS CRONICOS PARA LA DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS DE ESTE SERVICIO REGIONAL DE SALUD NORDESTE   Type of Contract Goods   Contract Start: 05/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2023 14:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSN-CCC-CP-2022-0009   Request Title ADQUISICION DE MEDICAMENTOS CRONICOS PARA LA DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS DE ESTE SERVICIO REGIONAL DE SALUD NORDESTE   Description ADQUISICION DE MEDICAMENTOS CRONICOS PARA LA DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS DE ESTE SERVICIO REGIONAL DE SALUD NORDESTE   Business Operation Farmacia   Reply Reference DISTRIBUIDORA FARNORDESTE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,078 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1487428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,078.00 0.00 0.00 0.00 289,275.00 233,078.00         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         2 51151604 - Clorhidrato de(...)51151604 - Clorhidrato de trihexifenidilo 2.3.4.1.01 TRIHEXIFENIDILO 5 MG 2,000 UD 12 9.13 18,260.00 0.00 0.00 0.00 24,000.00 18,260.00         3 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUETIAPINA 300 MG 1,500 UD 133.65 107.18 160,770.00 0.00 0.00 0.00 200,475.00 160,770.00         6 51142503 - Levodopa 2.3.4.1.01 LEVODOPA-CARBIDPA 250MG + 25 MG 1,200 UD 54 45.04 54,048.00 0.00 0.00 0.00 64,800.00 54,048.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion farnordeste.pdf adjudicacion farnordeste.pdf Download CONTRATO FARNORDESTE.pdf CONTRATO FARNORDESTE.pdf Download DO1_CDOC_2466528_cuota medicamentos cronico.pdf DO1_CDOC_2466528_cuota medicamentos cronico.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 233,078.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 233,078.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PROVEEDOR 233,078.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 461 23112022 2,399,055.00  DOP Vencido DO1_CDOC_2466528_cuota medicamentos cronico.pdf