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.711895   Contract reference HDSS-2023-00067   Contract description: MEDICAMENTOS Y GASTABLE   Type of Contract Goods   Contract Start: 21/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2023 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-2023-0009   Request Title MEDICAMENTOS Y GASTABLE   Description MEDICAMENTOS Y GASTABLE, ADQUISICION DE MEDICAMENTOS Y GASTABLE NO COTIZADO DEL TRIMESTRE -ENERO-MARZO   Business Operation FARMACIA   Reply Reference Oscar A Renta Negron, SA_EXT   Type of Contract GoodsDominicana   Contract Value 58,804.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2023 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.1519126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,804.50 0.00 0.00 0.00 123,512.00 58,804.50         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         4 51101557 - Doxiciclina 2.3.4.1.01 PROPINOX+LISINA AMP 249 UD 236 150.5 37,474.50 0.00 0.00 0.00 59,000.00 37,474.50         8 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 BUPIVACAINA 0.75% PESADA 72 UD 896 296.25 21,330.00 0.00 0.00 0.00 64,512.00 21,330.00 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_8/2/2023_5_20 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CC-066-2023- OSCAR RENTA NEGRON.pdf CC-066-2023- OSCAR RENTA NEGRON.pdf Download OC-00067-2023-OSCAR RENTA NEGRON.pdf OC-00067-2023-OSCAR RENTA NEGRON.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 4,092.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,092.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   MEDICAMENTOS Y GASTABLE 4,092.10  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC- 068-2023 1 4,092.10  DOP Vencido CC-068-2023- SUED.pdf