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.823684   Contract reference DIGEPRES-2024-00021   Contract description: ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA UNIDAD MEDICA DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 14/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 00:00:00 ((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 DIGEPRES-UC-CD-2024-0010   Request Title ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA UNIDAD MEDICA DE ESTA DIGEPRES   Description ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA UNIDAD MEDICA DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference Dirección General de Presupuesto CD-2024-0010   Type of Contract GoodsDominicana   Contract Value 11,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1768421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,500.00 0.00 0.00 0.00 24,000.00 11,500.00         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         11 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Ponstan tableta 500 mg, caja 100/1 1 CAJ 3,000 2,500 2,500.00 0 0.00 0 0 0.00 0 0.00 3,000.00 2,500.00         14 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Doloneurobion N Tabletas, caja 120/1 3 CAJ 7,000 3,000 9,000.00 0 0.00 0 0 0.00 0 0.00 21,000.00 9,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA FARACH SA.pdf CERTIFICACION DE CUOTA FARACH SA.pdf Download ACTA DE ADJUDICACION 0010.pdf ACTA DE ADJUDICACION 0010.pdf Download ORDEN FARACH SA (1).pdf ORDEN FARACH SA (1).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 11,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA UNIDAD MEDICA DE ESTA DIGEPRES 11,500.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707749188240PxkLc 1 11,500.00  DOP Vencido Link