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.226102   Contract reference DGII-2018-00122   Contract description: Adquisición de Medicamentos para ser utilizados por el Dispensario Médico, DGII.   Type of Contract Services   Contract Start: 05/05/2018 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2018 10:55:00 ((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 DGII-UC-CD-2018-0015   Request Title Adquisición de Medicamentos para ser utilizados por el Dispensario Médico, DGII.   Description Adquisición de Medicamentos para ser utilizados por el Dispensario Médico, DGII.   Business Operation Gerencia de Recursos Humanos   Reply Reference Grupo Carol SAS_EXT   Type of Contract ServicesDominicana   Contract Value 75,285.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2018 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2018 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.459001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,285.91 0.00 0.00 0.00 120,240.00 75,285.91         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 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 Medicamentos Varios 1 UD 120,240 75,285.91 75,285.91 0.00 0.00 0.00 120,240.00 75,285.91 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_05/05/2018_02_37 p.m..Pdf Download DGIIUCCD20180015.CERTIFICACIONEXISTENCIADEFONDOS.pdf DGIIUCCD20180015.CERTIFICACIONEXISTENCIADEFONDOS.pdf Download DGIIUCCD20180015.ORDENDECOMPRA.pdf DGIIUCCD20180015.ORDENDECOMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,285.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 75,285.91  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 2021 CC-CD-2018- 1 75,285.91  DOP Vencido DGIIUCCD20180015.CERTIFICACIONEXISTENCIADEFONDOS.pdf