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.805276   Contract reference SRSNORC-2023-00211   Contract description: ADQUISICION DE MATERIAL GASTABLE DE FARMACIA PARA USO DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2024 16:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2023-0052   Request Title ADQUISICION DE MATERIAL GASTABLE DE FARMACIA PARA USO DEPENDENCIAS DEL SRSN II   Description ADQUISICION DE MATERIAL GASTABLE DE FARMACIA PARA USO DEPENDENCIAS DEL SRSN II   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference SRSNORC-DAF-CM-2023-0052   Type of Contract GoodsDominicana   Contract Value 109,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1725367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,500.00 0.00 0.00 0.00 135,000.00 109,500.00         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         2 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 AMONIO CUATERNARIO (HYAMINOL) 300 UD 450 365 109,500.00 0.00 0.00 0.00 135,000.00 109,500.00 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_7/12/2023_1_52 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO CM-0052- PRO FARMACEUTICA PEÑA.pdf ACTA DE ADJUDICACION PROCESO CM-0052- PRO FARMACEUTICA PEÑA.pdf Download CUOTA A COMPROMETER PROCESO CM-0052 PRO FARMACEUTICAL PEÑA.pdf CUOTA A COMPROMETER PROCESO CM-0052 PRO FARMACEUTICAL PEÑA.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 324,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 324,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE FARMACIA PARA USO DEPENDENCIAS DEL SRSN II 324,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00212 2023 324,000.00  DOP Vencido CUOTA A COMPROMETER PROCESO CM-0052 DISTRIBUIDORA NACIONAL DE MEDICAMENTOS.pdf