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.712215   Contract reference HRUSVP-2023-00092   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 20/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2023 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2023-0020   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference SUPLIDORA RAISA_EXT   Type of Contract GoodsDominicana   Contract Value 257,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 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.1526829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,840.00 0.00 0.00 0.00 259,689.00 257,840.00         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         3 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 160MG tableta 1,000 UD 19.25 18.49 18,490.00 0.00 0.00 0.00 19,250.00 18,490.00         5 51101836 - Propionato de (...)51101836 - Propionato de sodio 2.3.4.1.01 PROPINOX SIMPLE ampolla 2,000 UD 70 69.8 139,600.00 0.00 0.00 0.00 140,000.00 139,600.00         6 51101836 - Propionato de (...)51101836 - Propionato de sodio 2.3.4.1.01 PROPINOX COMPUESTO ampolla 1,000 UD 76.8 76.6 76,600.00 0.00 0.00 0.00 76,800.00 76,600.00         13 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE EFEDRINA ampolla 500 UD 37.95 45.8 22,900.00 0.00 0.00 0.00 18,975.00 22,900.00         14 51212401 - Sildenafil cit(...)51212401 - Sildenafil citrato 2.3.4.1.01 TADALAFIL DE 20MG tableta 100 UD 46.64 2.5 250.00 0.00 0.00 0.00 4,664.00 250.00 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_20/2/2023_12_49 p.m..Pdf Download cuota raisa20230220.pdf cuota raisa20230220.pdf Download acta20230220.pdf acta20230220.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 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 25,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDICAMENTOS 25,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0020 2023 25,000.00  DOP Vencido cuota sued20230220.pdf