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.738745   Contract reference FEDA-2023-00053   Contract description: FEDA-2023-00053   Type of Contract Goods   Contract Start: 18/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FEDA-UC-CD-2023-0010   Request Title Compra de Medicamentos   Description Compra de Medicamentos   Business Operation Almacen   Reply Reference FEDA-UC-CD-2023-0010_EXT   Type of Contract GoodsDominicana   Contract Value 25,574.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.1564751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,574.25 0.00 0.00 0.00 34,704.09 25,574.25         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 10111305 - Tratamientos m(...)10111305 - Tratamientos medicados para mascotas 2.3.4.2.01 AMOXIDEX SANFER 100ML EXP 12 UD 1,080.17 796 9,552.00 0 0.00 0 0.00 0 0.00 12,962.04 9,552.00         2 10111305 - Tratamientos m(...)10111305 - Tratamientos medicados para mascotas 2.3.4.2.01 IVERMECTINA CALOX 1% DE 100ML 25 UD 545.09 401.69 10,042.25 0 0.00 0 0.00 0 0.00 13,627.25 10,042.25         3 10111305 - Tratamientos m(...)10111305 - Tratamientos medicados para mascotas 2.3.4.2.01 COMPLEJO B ALFA INYECTABLE FCO 100 ML 20 UD 405.74 299 5,980.00 0 0.00 0 0.00 0 0.00 8,114.80 5,980.00 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 Cuota Comprometer0001.pdf Cuota Comprometer0001.pdf Download FEDA-2023-00053.pdf FEDA-2023-00053.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 25,574.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.2.01 25,574.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 25,574.25  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0015 1 25,574.25  DOP Vencido Cuota Comprometer0001.pdf