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.757593   Contract reference SRSN-2023-00046   Contract description: ADQUISICION DE MEDICAMENTOS CONTROLADO, Y CRÓNICOS PARA ABASTECER LA DIVISIÓN DE ABASTECIMIENTO DE MEDICAMENTOS.   Type of Contract Goods   Contract Start: 14/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2023 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-03-ComparacionDePrecios   Request Reference SRSN-CCC-CP-2023-0004   Request Title ADQUISICION DE MEDICAMENTOS CONTROLADO, Y CRÓNICOS PARA ABASTECER LA DIVISIÓN DE ABASTECIMIENTO DE MEDICAMENTOS.   Description ADQUISICION DE MEDICAMENTOS CONTROLADO, Y CRÓNICOS PARA ABASTECER LA DIVISIÓN DE ABASTECIMIENTO DE MEDICAMENTOS.   Business Operation Farmacia   Reply Reference DISTRIBUIDORA FARNORDESTE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 210,891 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2023 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.1598225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,891.00 0.00 0.00 0.00 315,219.00 210,891.00         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         1 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 ACIDO VALPROICO JARABE 200 MG/ML 150 UD 1,103 730.54 109,581.00 0.00 0.00 0.00 165,450.00 109,581.00         23 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA+GLIBENCLAMIDA 500 MG+2.5 MG 7,200 UD 7.97 3 21,600.00 0.00 0.00 0.00 57,384.00 21,600.00         31 51151604 - Clorhidrato de(...)51151604 - Clorhidrato de trihexifenidilo 2.3.4.1.01 TRIHEXIFENIDILO 5 MG 1,900 UD 12.15 8.4 15,960.00 0.00 0.00 0.00 23,085.00 15,960.00         33 51141919 - Alprazolam 2.3.4.1.01 ALPRAZOLAM 0.5 MG 5,000 UD 13.86 12.75 63,750.00 0.00 0.00 0.00 69,300.00 63,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ FARNORDESTE MED.pdf ADJ FARNORDESTE MED.pdf Download CONTRATO FARNORDESTE.pdf CONTRATO FARNORDESTE.pdf Download DO1_CDOC_2693656_cuota medi.pdf DO1_CDOC_2693656_cuota medi.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 333,706.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 333,706.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 333,706.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 157 3052023 3,139,961.00  DOP Vencido DO1_CDOC_2693656_cuota medi.pdf