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.876629   Contract reference MEM-2024-00199   Contract description: Adquisición de medicamentos para el programa verano 2024 del MEM   Type of Contract Goods   Contract Start: 30/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2025 09:00:00 ((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 MEM-DAF-CD-2024-0090   Request Title Adquisición de medicamentos para el programa verano 2024 del MEM   Description Adquisición de medicamentos para el programa verano 2024 del MEM   Business Operation RECURSOS HUMANOS   Reply Reference MEM-DAF-CD-2024-0090 medicamentos para el programa   Type of Contract GoodsDominicana   Contract Value 2,059 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia No. 1428, Centro de los Héroes, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1872137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,059.00 0.00 0.00 0.00 4,280.00 2,059.00         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         6 51161633 - Desloratadina 2.3.4.1.01 Antialérgico, jarabe pediátrico de 60 ml 2 UD 630 242 484.00 0.00 0.00 0.00 1,260.00 484.00         7 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 Suero de hidratación oral, pediátrico 10 UD 240 128 1,280.00 0.00 0.00 0.00 2,400.00 1,280.00         10 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 Curitas, cajas de 100 unidades 2 UD 310 147.5 295.00 0.00 0.00 0.00 620.00 295.00 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_25/7/2024_8_23 p.m..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 19,911.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,943.73  DOP ---- View 2.3.7.2.03 5,842.77  DOP ---- View 2.3.7.2.05 2,124.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de facturas 19,911.21  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721997787473UnwjE 1 19,911.21  DOP Vencido Link