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.757054   Contract reference FEDA-2023-00096   Contract description: Compra de Medicamentos   Type of Contract Goods   Contract Start: 12/07/2023 11:00:00 ((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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2023-0043   Request Title Compra de Medicamentos   Description Compra de Medicamentos   Business Operation Departamento Operativo   Reply Reference FEDA-DAF-CM-2023-0043_EXT   Type of Contract GoodsDominicana   Contract Value 333,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 11:00:00 ((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.1606233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,750.00 0.00 0.00 0.00 300,000.00 333,750.00         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         2 10111305 - Tratamientos m(...)10111305 - Tratamientos medicados para mascotas 2.3.4.2.01 IVERMECTINA CALOX 1% DE 100ML 375 UD 400 490 183,750.00 0 0.00 0 0.00 0 0.00 150,000.00 183,750.00         3 10111305 - Tratamientos m(...)10111305 - Tratamientos medicados para mascotas 2.3.4.2.01 COMPLEJO B ALFA INYECTABLE FCO 100ML 500 UD 300 300 150,000.00 0 0.00 0 0.00 0 0.00 150,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion medicamentos.Pdf acta de adjudicacion medicamentos.Pdf Download Cuota compromiso medicamentos.pdf Cuota compromiso medicamentos.pdf Download orden de compras.pdf orden de compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 333,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.2.01 333,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 150,000.00  DOP Julio 2023 2   segundo pago 183,750.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0058 1 333,750.00  DOP Vencido Cuota compromiso medicamentos.pdf