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.831912   Contract reference DIGECOG-2024-00048   Contract description: Adquisición de medicamentos, solicitados por el Departamento de Recursos Humanos de esta Institución   Type of Contract Goods   Contract Start: 04/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2024 14:00:00 ((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 DIGECOG-DAF-CD-2024-0004   Request Title Adquisición de medicamentos, solicitados por el Departamento de Recursos Humanos de esta Institución   Description Adquisición de medicamentos, solicitados por el Departamento de Recursos Humanos de esta Institución   Business Operation Recursos Humano   Reply Reference COTIZ-311 ADQUISICION DE MEDICAMENTOS PROLIA 60MG   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 04/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1783703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,500.00 0.00 0.00 0.00 111,000.00 109,500.00         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         1 51182417 - Risedronato de(...)51182417 - Risedronato de sodio 2.3.4.1.01 Ampollas PROLIA 60mg 6 UD 18,500 18,250 109,500.00 0.00 0.00 0.00 111,000.00 109,500.00 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_29/2/2024_2_45 p.m..Pdf Download Certificacion Cuota de Adquisicion medicamentos_0001.pdf Certificacion Cuota de Adquisicion medicamentos_0001.pdf Download Orden de Compra o Servicio.pdf Orden de Compra o Servicio.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 109,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 109,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 109,500.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709214968075xScRV 1 109,500.00  DOP Vencido Link