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.733257   Contract reference HDSS-2023-00119   Contract description: ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO   Type of Contract Goods   Contract Start: 02/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2023 13:00:00 ((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-2023-0017   Request Title ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO   Description ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO   Business Operation FARMACIA   Reply Reference HDSS-DAF-CM-2023-0017   Type of Contract GoodsDominicana   Contract Value 64,961.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 13:00:00 ((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.1560114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,961.40 0.00 0.00 0.00 52,615.50 64,961.40         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         47 51121704 - Lisinopril 2.3.4.1.01 ENOXOPARINA 40 MG INYECTABLE 150 UD 240 369.23 55,384.50 0 0.00 0 0 0.00 0 0.00 36,000.00 55,384.50         63 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 SUTOX JARABE 120 ML 30 UD 553.85 319.23 9,576.90 0 0.00 0 0 0.00 0 0.00 16,615.50 9,576.90 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_13/4/2023_4_54 p.m..Pdf Download OC-00119-SUED & FARGESA.pdf OC-00119-SUED & FARGESA.pdf Download CC-124-2023 SUED & FARGESA.pdf CC-124-2023 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 283,897.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 283,897.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO 283,897.16  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-121-2023 1 283,897.16  DOP Vencido CC-121-2023 FARACH.pdf