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.764083   Contract reference SRSN-2023-00033   Contract description: Adquisición de Insumos y Materiales Gastables, para la Unidad Regional de Abastecimiento y Medicamentos   Type of Contract Goods   Contract Start: 16/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 11:00:00 ((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 SRSN-UC-CD-2023-0004   Request Title Adquisición de Insumos y Materiales Gastables, para la Unidad Regional de Abastecimiento y Medicamentos   Description Adquisición de Insumos y Materiales Gastables, para la Unidad Regional de Abastecimiento y Medicamentos   Business Operation Farmacia   Reply Reference PRODUCTOS MEDICINALES,SRL/SRSN-UC-CD-2023-0004   Type of Contract GoodsDominicana   Contract Value 39,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris 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.1579350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,750.00 0.00 0.00 0.00 45,600.00 39,750.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA NO ESTERIL 36 “X 100 YD TRAMA (20 X 12) ROLLO O ALMOHADA 50 UD 912 795 39,750.00 0.00 0.00 0.00 45,600.00 39,750.00 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_16/5/2023_12_46 p.m..Pdf Download DO1_CDOC_2687768_CREDENCIALES INSUMO Y MATERIALES G.pdf DO1_CDOC_2687768_CREDENCIALES INSUMO Y MATERIALES G.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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago proveedor 30,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 162 5052023 97,216.00  DOP Vencido DO1_CDOC_2687768_CREDENCIALES INSUMO Y MATERIALES G.pdf