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.851219   Contract reference ITSC-2024-00056   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 10/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 11:00:00 ((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 ITSC-DAF-CM-2024-0014   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos ITSC en tu Comunidad   Business Operation Departamento Mantenimiento   Reply Reference Instituto Técnico Superior Comunitario CM-2024-001   Type of Contract GoodsDominicana   Contract Value 12,231 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1822228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,231.00 0.00 0.00 0.00 15,500.00 12,231.00         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         20 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Sertal Compuestos (tableta) 300 UD 35 17.25 5,175.00 0 0.00 0 0 0.00 0 0.00 10,500.00 5,175.00         21 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Sertal Compuestos (ampolla) 48 UD 100 147 7,056.00 0 0.00 0 0 0.00 0 0.00 5,000.00 7,056.00 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_8/5/2024_3_40 p.m..Pdf Download cuota de farach.pdf cuota de farach.pdf Download ITSC-DAF-CM-2024-0014 Farach.pdf ITSC-DAF-CM-2024-0014 Farach.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 12,231.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,231.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 12,231.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714680294356S7wQy 1 12,231.00  DOP Vencido Link