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.712237   Contract reference HDSS-2023-00070   Contract description: MEDICAMENTOS Y GASTABLE   Type of Contract Goods   Contract Start: 20/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2023 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 HDSS-DAF-CM-2023-0009   Type of Contract GoodsDominicana   Contract Value 4,092.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 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.1519129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,092.10 0.00 0.00 0.00 4,470.00 4,092.10         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         12 51101557 - Doxiciclina 2.3.4.1.01 SEVELAMER 800 MG TABLETA 30 UD 49 53.07 1,592.10 0 0.00 0 0 0.00 0 0.00 1,470.00 1,592.10         15 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 ATORVASTATINA 40 MG TABLETA 100 UD 30 25 2,500.00 0 0.00 0 0 0.00 0 0.00 3,000.00 2,500.00 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_47 p.m..Pdf Download CC-068-2023- SUED.pdf CC-068-2023- SUED.pdf Download OC-0070-2023-SUED FARGESA.pdf OC-0070-2023-SUED FARGESA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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