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.849593   Contract reference ITSC-2024-00061   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 08/05/2024 14:00:00 ((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 ITSC-DAF-CM-2024-0014   Type of Contract GoodsDominicana   Contract Value 41,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2024 11:00:00 ((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.1822467 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,000.00 0.00 0.00 0.00 42,400.00 41,000.00         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         2 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén (jarabe) 200 UD 62 60 12,000.00 0.00 0.00 0 0.00 12,400.00 12,000.00         6 51161701 - Acetilcisteína 2.3.4.1.01 Cystenil 400 mg, Sobres 500 UD 60 58 29,000.00 0.00 0.00 0 0.00 30,000.00 29,000.00 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_6/5/2024_1_49 p.m..Pdf Download ITSC-DAF-CM-2024-0014 Luyens Comercial.pdf ITSC-DAF-CM-2024-0014 Luyens Comercial.pdf Download Cuota de luyens.pdf Cuota de luyens.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