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.781919   Contract reference HRDAC-2023-00555   Contract description: CONTRATO CON EL PROVEEDOR BARUC PHARMA SRL   Type of Contract Goods   Contract Start: 02/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 12:30:00 ((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 HRDAC-UC-CD-2023-0383   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Departamento de Almacén   Reply Reference BARUC PHARMA, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 165,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1665866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 0.00 0.00 165,000.00 165,000.00         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 51121523 - Sulfato de qui(...)51121523 - Sulfato de quinidina 2.3.4.1.01 SULFATO DE MAGNESIO AL 20% 10 ML (AMP) 1,500 UD 110 110 165,000.00 0.00 0.00 0.00 165,000.00 165,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2023_4_08 p.m..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 165,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 165,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE SULFATO DE MAGNESIO AL 20% 165,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 000 1 165,000.00  DOP Vencido CUOTA COMPROMETER.pdf