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.718171   Contract reference SRSM-2023-00056   Contract description: ADQUISICION DE CAJAS DE EMPAQUE PARA MEDICAMENTOS   Type of Contract Goods   Contract Start: 14/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2023 12:00:00 ((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 SRSM-DAF-CM-2023-0027   Request Title ADQUISICION DE CAJAS DE EMPAQUE PARA MEDICAMENTOS   Description ADQUISICION DE CAJAS DE EMPAQUE PARA LA DISTRIBUCIÓN DE MEDICAMENTOS A LOS CENTROS DE PRIMER NIVEL DE ATENCIÓN PERTENECIENTES AL SRSM.   Business Operation DIVISION DE ABASTECIMIENTOS Y MEDICAMENTOS   Reply Reference ADQUISICION DE CAJAS DE EMPAQUE PARA MEDICAMENTOS   Type of Contract GoodsDominicana   Contract Value 480,000.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1539011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,780.00 0.00 73,220.40 0.00 500,000.00 480,000.40         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         1 24112404 - Caja 2.3.9.9.05 CAJA DE EMPAQUE PARA MEDICAMENTO 19 7/8 X 13 X 11 3/8 PULGADAS (Ver ficha técnica) 2,000 UD 250 203.39 406,780.00 0.00 18 73,220.40 0.00 500,000.00 480,000.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2023_12_56 p.m..Pdf Download CERT. CUOTA DE COMPROMISO.pdf CERT. CUOTA DE COMPROMISO.pdf Download ORDEN No_SRSM_2023_00056 OFFITEK.SRL.pdf ORDEN No_SRSM_2023_00056 OFFITEK.SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 480,000.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 480,000.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAJAS DE EMPAQUE PARA MEDICAMENTOS 480,000.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-03-12 1 480,000.40  DOP Vencido CERT. CUOTA DE COMPROMISO.pdf