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.734662   Contract reference HDSSD-2023-00104   Contract description: HDSSD-2023-00104   Type of Contract Goods   Contract Start: 05/05/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 12:30:00 ((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 HDSSD-DAF-CM-2023-0015   Request Title COMPRA DE MEDICAMENTOS DESIERTOS PROCESO HDSSD-CCC-CP-2023-0003   Description Compra de Medicamentos Desiertos Proceso HDSSD-CCC-CP-2023-0003   Business Operation Departamento Almacén General   Reply Reference HDSSD-DAF-CM-2023-0015   Type of Contract GoodsDominicana   Contract Value 7,417.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1573152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,417.60 0.00 0.00 0.00 10,700.00 7,417.60         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         51101504 - Clindamicina 2.3.4.1.01 CLONAZEPAN 2.0 MG TABLETAS 90 UD 35 25.64 2,307.60 0 0.00 0 0 0.00 0 0.00 3,500.00 2,307.60         51101611 - Meropenem 2.3.4.1.01 MESALASINA 500 MG COMPRIMIDO 100 UD 60 51.1 5,110.00 0 0.00 0 0 0.00 0 0.00 7,200.00 5,110.00 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 Contract Technical Document Mappings Orden de Compras_5/5/2023_4_02 p.m..Pdf Download CERTIFICACION DE FONDO Y SOLICITUD.pdf CERTIFICACION DE FONDO Y SOLICITUD.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 42,719.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 42,719.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 42,719.56  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 42,719.56  DOP Vencido CERTIFICACION DE FONDO Y SOLICITUD.pdf (View History)