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.798948   Contract reference ARSSEMMA-2023-00205   Contract description: Adquisición de Medicamentos para uso Institucional Correspondiente al Cuarto Trimestre.   Type of Contract Goods   Contract Start: 23/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 17:00:00 ((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 ARSSEMMA-UC-CD-2023-0074   Request Title Adquisición de Medicamentos para uso Institucional Correspondiente al Cuarto Trimestre.   Description Adquisición de Medicamentos para uso Institucional Correspondiente al Cuarto Trimestre.   Business Operation DEPARTAMENTO DE RCURSOS HUMANOS   Reply Reference COINTER CONFITES INTERNACIONALES, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 7,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.1686924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,470.00 0.00 0.00 0.00 40,750.00 7,470.00         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 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 50 UD 240 55 2,750.00 0.00 0.00 0.00 12,000.00 2,750.00         2 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno/ergotamina/cafeina 75 UD 50 60 4,500.00 0.00 0.00 0.00 3,750.00 4,500.00         4 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 Banditas antisepticas 100 UD 250 2.2 220.00 0.00 0.00 0.00 25,000.00 220.00 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_23/11/2023_2_41 p.m..Pdf Download CERT. FONDOS 0074.pdf CERT. FONDOS 0074.pdf Download ACTA DE ADJUDICACIÓN 0074.pdf ACTA DE ADJUDICACIÓN 0074.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 1234 Budget Total Value 4,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 206   Adquisición de Medicamentos para uso Institucional Correspondiente al Cuarto Trimestre. 4,720.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0074 2 10,627.50  DOP Vencido CERT. FONDOS 0074.pdf