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.730236   Contract reference HRUSVP-2023-00177   Contract description: ADQUISICION DE MEDICAMENTOS,   Type of Contract Goods   Contract Start: 21/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2023 12:00:00 ((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-2023-0035   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference HRUSVP-DAF-CM-2023-0035   Type of Contract GoodsDominicana   Contract Value 60,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2023 11:00:00 ((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.1564815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,200.00 0.00 0.00 0.00 57,675.00 60,200.00         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 51171605 - Lactulosa 2.3.4.1.01 LACTULOSA 66.7/100ML frasco 50 UD 385 390 19,500.00 0.00 0.00 0.00 19,250.00 19,500.00         6 51171605 - Lactulosa 2.3.4.1.01 ENEMA FLEET ADULTO 133 frasco 50 UD 134 140 7,000.00 0.00 0.00 0.00 6,700.00 7,000.00         7 51171605 - Lactulosa 2.3.4.1.01 ENEMA FLEET PEDIATRICO frasco 30 UD 129 135 4,050.00 0.00 0.00 0.00 3,870.00 4,050.00         11 51171908 - Misoprostol 2.3.4.1.01 MISOPROsTOL 200MG tableta 500 UD 51.41 55 27,500.00 0.00 0.00 0.00 25,705.00 27,500.00         13 51171620 - Citrato de mag(...)51171620 - Citrato de magnesio 2.3.4.1.01 LECHE DE MAGNESIA frasco 50 UD 43 43 2,150.00 0.00 0.00 0.00 2,150.00 2,150.00 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_20/4/2023_4_35 p.m..Pdf Download cuota khris20230420.pdf cuota khris20230420.pdf Download acta20230420.pdf acta20230420.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 11,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS 11,125.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0035 2023 11,125.00  DOP Vencido cuota jean carlos20230420.pdf