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.810934   Contract reference HRUSVP-2023-00527   Contract description: Adquisicion de Medicamentos   Type of Contract Goods   Contract Start: 12/12/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 12:00:00 ((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 HRUSVP-DAF-CM-2023-0113   Request Title Adquisicion de Medicamentos   Description Adquisicion de Medicamentos   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference HRUSVP-DAF-CM-2023-0113   Type of Contract GoodsDominicana   Contract Value 94,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 12/12/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1730236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,000.00 0.00 0.00 0.00 95,000.00 94,000.00         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         3 51151701 - Albuterol 2.3.4.1.01 Abuterol Sulfato vial 3ml 1,000 UD 50 48 48,000.00 0.00 0.00 0.00 50,000.00 48,000.00         6 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de Ipatropio Vial 1,000 UD 45 46 46,000.00 0.00 0.00 0.00 45,000.00 46,000.00 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_12/12/2023_5_48 p.m..Pdf Download Cert Cuota Pro Pharmace.pdf Cert Cuota Pro Pharmace.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 94,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 94,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Medicamentos 94,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0113 1 94,000.00  DOP Vencido Cert Cuota Pro Pharmace.pdf