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.782333   Contract reference HDSS-2023-00333   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE FARMACIA   Type of Contract Goods   Contract Start: 12/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 14:00:00 ((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 HDSS-UC-CD-2023-0099   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE FARMACIA   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE FARMACIA   Business Operation FARMACIA   Reply Reference Medi-San, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1665330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,500.00 0.00 0.00 0.00 30,000.00 28,500.00         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         13 51181608 - Levotiroxina 2.3.4.1.01 SUERO SALINO 0.45 1000CC 300 UD 100 95 28,500.00 0.00 0.00 0.00 30,000.00 28,500.00 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_28/9/2023_4_34 p.m..Pdf Download OC-2023-00333-MEDI-SAN.pdf OC-2023-00333-MEDI-SAN.pdf Download CC-321-2023-MEDI-SAN.pdf CC-321-2023-MEDI-SAN.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 52,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 38,466.00  DOP ---- View 2.3.9.3.01 14,514.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE FARMACIA 52,980.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-318-2023 1 52,980.00  DOP Vencido CC-318-2023-MEDICLIC.pdf