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.925063   Contract reference IDOPPRIL-2024-00512   Contract description: PROCESAMIENTO DE SERVICIOS FARMACEUTICOS AMBULATORIOS PARA LOS AFILIADOS DEL IDOPPRIL   Type of Contract Services   Contract Start: 13/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference IDOPPRIL-CCC-CP-2024-0014   Request Title PROCESAMIENTO DE SERVICIOS FARMACEUTICOS AMBULATORIOS PARA LOS AFILIADOS DEL IDOPPRIL   Description PROCESAMIENTO DE SERVICIOS FARMACEUTICOS AMBULATORIOS PARA LOS AFILIADOS DEL IDOPPRIL   Business Operation DIRECCION DE SERVICIOS AL USUARIO   Reply Reference FARMACARD, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,499,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1955315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,966,101.69 0.00 0.00 533,898.30 3,500,000.00 3,499,999.99         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 85121902 - Servicios farm(...)85121902 - Servicios farmacéuticos comerciales 2.2.9.1.01 PROCESAMIENTO DE SERVICIOS FARMACEUTICOS AMBULATORIOS PARA LOS AFILIADOS DEL IDOPPRIL 1 UD 3,500,000 2,966,101.69 2,966,101.69 0.00 0.00 18 533,898.30 3,500,000.00 3,499,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADMINISTRATIVA ADJUDICACION.pdf ACTA ADMINISTRATIVA ADJUDICACION.pdf Download APERTURA OFERTA ECONOMICA.pdf APERTURA OFERTA ECONOMICA.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download CONTRATO FARMACARD SRL.pdf CONTRATO FARMACARD SRL.pdf Download ACTA DE APROBACION INFORME DEFINITIVO.pdf ACTA DE APROBACION INFORME DEFINITIVO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,500,000.00 DOP Budget Appropriation Value 466,666.66 DOP Account Value Annual Availability 2.2.9.1.01 3,500,000.00  DOP 466,666.66  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729517955508zftgF 3 0.00  DOP Vencido Link 2025 EG1738173474022Ri4e1 1 3,500,000.00  DOP Vencido Link 2026 EG1770232442341QKCFi 1 466,666.66  DOP Aprobado Link