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.921201   Contract reference SNS-2024-00125   Contract description: ADQUISICION DE VITAMINA B6   Type of Contract Goods   Contract Start: 05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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-03-ComparacionDePrecios   Request Reference SNS-CCC-CP-2024-0030   Request Title ADQUISICION DE VITAMINA B6   Description ADQUISICION DE VITAMINA B6   Business Operation Dirección de Materno Infantil y Adolescentes, SNS   Reply Reference OFERTA PROMEDCA SRL ,SNS-CCC-CP-2024-0030   Type of Contract GoodsDominicana   Contract Value 2,340,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro, Esq. César Nicolas Penson, Gascue 10204 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1928302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,340,000.00 0.00 0.00 0.00 2,670,000.00 2,340,000.00         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         1 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA B6 EN TABLETAS (FRASCOS /100) 300,000 UD 8.9 7.8 2,340,000.00 0 0.00 0 0.00 0 0.00 2,670,000.00 2,340,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adj CP-2024-0030 VITAMINAS.pdf acta de adj CP-2024-0030 VITAMINAS.pdf Download CONTRATO ARGOS FARMACEUTICA Ref.SNS-CCC-CP-2024-0030.pdf CONTRATO ARGOS FARMACEUTICA Ref.SNS-CCC-CP-2024-0030.pdf Download PREVENTIVO ARGOS FARMACEUTICA_0001.pdf PREVENTIVO ARGOS FARMACEUTICA_0001.pdf Download Notificacion de adj CP-2024-0030 VIT B6.pdf Notificacion de adj CP-2024-0030 VIT B6.pdf Download Informes finales.pdf Informes finales.pdf Download Informes finales.pdf Informes finales.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 2,340,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,340,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VITAMINA B6 2,340,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731332060118ZtAxo 1 2,340,000.00  DOP Vencido Link