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.834967   Contract reference HDSS-2024-00093   Contract description: FARMACIA-NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2024   Type of Contract Goods   Contract Start: 20/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2024 08:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2024-0010   Request Title FARMACIA-NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2024   Description FARMACIA-NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2023   Business Operation FARMACIA   Reply Reference Farmaco Quimica Nacional, SA_EXT   Type of Contract GoodsDominicana   Contract Value 104,295.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1778830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,401.80 19,496.36 390.50 0.00 90,500.00 104,295.94         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         9 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 DURAPORE 3 PULG Z-O C/4 216 UD 337.5 438.75 94,770.00 20 18,954.00 0.00 0.00 72,900.00 75,816.00         11 42141905 - Jabones para e(...)42141905 - Jabones para enema 2.3.4.1.01 ENEMA CASTILLA SET 20 UD 112 135.59 2,711.80 20 542.36 18 390.50 0.00 2,240.00 2,559.94         34 11111601 - Yeso 2.3.6.1.04 VENDA DE YESO 6 PULG 96 UD 160 270 25,920.00 0.00 0.00 0.00 15,360.00 25,920.00 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_22/2/2024_11_56 a.m..Pdf Download CC-0086-2024 FARMACONAL.pdf CC-0086-2024 FARMACONAL.pdf Download CEF-.pdf CEF-.pdf Download OC-00093-2024-FARMACONAL.pdf OC-00093-2024-FARMACONAL.pdf Download ACTA DE ADJUDICACION No-0011-2024.pdf ACTA DE ADJUDICACION No-0011-2024.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 Budget Total Value 13,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 13,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FARMACIA-NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2024 13,688.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-0084-2024 1 13,688.00  DOP Vencido CC-0084-2024-2T IMPORTACIONES.pdf (View History)