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.726664   Contract reference SRSV-2023-00020   Contract description: compra de medicamentos para el operativo semana santa   Type of Contract Goods   Contract Start: 05/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2023 13:00:00 ((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 SRSV-DAF-CM-2023-0011   Request Title compra de medicamentos para el operativo semana santa   Description compra de medicamentos para el operativo semana santa   Business Operation DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS   Reply Reference SRSV-DAF-CM-2023-0011   Type of Contract GoodsDominicana   Contract Value 240,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1555518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 0.00 0.00 140,000.00 240,000.00         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         6 51101603 - Metronidazol 2.3.4.1.01 quetiapina de 100 mgr tabletas blister de 10 100 UD 1,400 2,400 240,000.00 0.00 0.00 0.00 140,000.00 240,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado cuota acomprometer global.pdf certificado cuota acomprometer global.pdf Download acta del comite de compras medicamentos.pdf acta del comite de compras medicamentos.pdf Download Informe Final medicamentos ac.Pdf Informe Final medicamentos ac.Pdf Download acta de adjudicacion medicamentos semana santa.pdf acta de adjudicacion medicamentos semana santa.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2023_4_28 p.m..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 240,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 240,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-DAF-CM-2023-0011 240,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-DAF-CM-2023-0011 3 240,000.00  DOP Vencido certificado cuota acomprometer global.pdf