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.221602   Contract reference CONANI-2018-00071   Contract description: Adquisición de Medicamentos Declarados Desiertos en Proceso, para Despacho a los Hogares de Paso de la institución   Type of Contract Goods   Contract Start: 10/04/2018 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 09:00:00 ((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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2018-0002   Request Title Adquisición de Medicamentos Declarados Desiertos en Proceso, para Despacho a los Hogares de Paso de la institución   Description Adquisición de Medicamentos Declarados Desiertos en Proceso, para Despacho a los Hogares de Paso de la institución   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference Farmacia Santa Maria, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,609.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/04/2018 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.426851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,609.50 0.00 0.00 0.00 2,745.00 1,609.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         5 51141903 - Carbonato de l(...)51141903 - Carbonato de litio 2.3.4.1.01 Carbonato de litio 300 mg (Unidades) 150 UD 18.3 10.73 1,609.50 0.00 0 0.00 0.00 2,745.00 1,609.50 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_27/03/2018_08_01 p.m..Pdf Download CERTIFICADO CUOTA A COMPROMETER FARMACIA S.M..pdf CERTIFICADO CUOTA A COMPROMETER FARMACIA S.M..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,106.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 257,106.00  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 2025 EG1522091345169jk48V 1 257,106.00  DOP Vencido CERTIFICADO CUOTA 1.pdf