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.770417   Contract reference ISFODOSU-2023-00499   Contract description: REC-Adquisición de medicamentos e insumos para el dispensario médico del ISFODOSU.   Type of Contract Goods   Contract Start: 29/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2023-0106   Request Title REC-Adquisición de medicamentos e insumos para el dispensario médico del ISFODOSU.   Description REC-Adquisición de medicamentos e insumos para el dispensario médico del ISFODOSU.   Business Operation Dispensario Medico   Reply Reference ISFODOSU-UC-CD-2023-0106 REC- Oferta de medicament   Type of Contract GoodsDominicana   Contract Value 600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 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 Calle Caonabo Esq. Leonardo Da Vinci OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1639159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600.00 0.00 0.00 0.00 810.00 600.00         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         23 51161620 - Difenhidramina 2.3.4.1.01 Fendramin (Ampollas) (Según Especificaciones Técnicas) 5 UD 162 120 600.00 0.00 0.00 0.00 810.00 600.00 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_17/8/2023_3_46 p.m..Pdf Download Cuota HOSPIFAR.pdf Cuota HOSPIFAR.pdf Download 5. Evaluacion de Medicamentos OAI.pdf 5. Evaluacion de Medicamentos OAI.pdf Download 7. Orden de compra HOSPIFAR (OAI).pdf 7. Orden de compra HOSPIFAR (OAI).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 42,379.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 40,330.00  DOP ---- View 2.3.9.3.01 2,049.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos 42,379.62  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692275497524q5uN5 1 42,379.62  DOP Vencido Link