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.716114   Contract reference SRSCO-2023-00031   Contract description: Compra de medicamentos e insumos para ser distribuidos en las Unidades de Atención Primaria del Servicio Regional de Salud Cibao Occidental.   Type of Contract Goods   Contract Start: 07/03/2023 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2023 11:00:00 ((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 SRSCO-DAF-CM-2023-0006   Request Title MEDICAMENTOS E INSUMOS (1er Trimestre)   Description Compra de Medicamentos e Insumos para ser distribuidos en las 152 Unidades de Atención Primaria (UNAPs) del Servicio Regional de Salud Cibao Occidental.   Business Operation DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS   Reply Reference GRUFACARM 13216   Type of Contract GoodsDominicana   Contract Value 321,948 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2023 11:00:00 ((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, Mao - CIBAO NOROESTE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,600.00 0.00 3,348.00 0.00 441,162.00 321,948.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA NO ESTERIL (ROLLO ) 400 UD 1,050 750 300,000.00 0.00 0.00 0.00 420,000.00 300,000.00         10 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUAS 300 CAJ 70.54 62 18,600.00 0.00 18 3,348.00 0.00 21,162.00 21,948.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Grupo Farmacéutico Car-M.pdf Acta de Adjudicación Grupo Farmacéutico Car-M.pdf Download Cuota a Comprometer Grupo Farmacéutico Car-M.pdf Cuota a Comprometer Grupo Farmacéutico Car-M.pdf Download Orden de compra Car-M.pdf Orden de compra Car-M.pdf Download Orden de compra Car-M.pdf Orden de compra Car-M.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 547,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 547,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 547,800.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSCO-DAF-CM-2023-0006 1 547,800.00  DOP Vencido Cuota de Comprometer Liriano.pdf 2024 SRSCO-2023-00030 1 547,800.00  DOP Vencido Cuota de Comprometer Liriano.pdf