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.788377   Contract reference HRDAC-2023-00603   Contract description: CONTRATO CON EL SUPLIDOR ROFASA FARMA   Type of Contract Goods   Contract Start: 23/10/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRDAC-UC-CD-2023-0409   Request Title ADQUCISION DE MATERIAL GASTABLE MEDICO   Description ADQUCISION DE MATERIAL GASTABLE MEDICO   Business Operation Departamento de Almacén   Reply Reference ROFASA FARMA_EXT   Type of Contract GoodsDominicana   Contract Value 159,833.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2024 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1682233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,833.05 0.00 0.00 0.00 159,833.05 159,833.05         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 42312201 - Suturas 2.3.9.3.01 HILO CROMADO NO.1 C/24 25 CAJ 6,250.9 6,250.9 156,272.50 0.00 0.00 0.00 156,272.50 156,272.50         2 51171605 - Lactulosa 2.3.4.1.01 LACTULOSA 240ML 1 FRASCO 5 UD 712.11 712.11 3,560.55 0.00 0.00 0.00 3,560.55 3,560.55 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 A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2023_2_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 159,833.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,560.55  DOP ---- View 2.3.9.3.01 156,272.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MATERIAL GASTABLE MEDICO 159,833.05  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 159,833.05  DOP Vencido CUOTA A COMPROMETER.pdf