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.365303   Contract reference CPADB-2019-00146   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 03/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2019 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-02-ComprasDebajoUmbral   Request Reference CPADB-UC-CD-2019-0092   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Gerencia de Asistencia Social   Reply Reference COMPRA MEDICAMENTOS SUED & FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 24,649.57 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 03/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,649.57 0.00 0.00 0.00 24,649.57 24,649.57         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 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 CARDIVAS 6.5MG / 50 COMP 1 UD 763.08 763.08 763.08 0.00 0 0.00 0.00 763.08 763.08         2 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 FUROSEMIDA 40MG / 100 COMP 1 UD 1,154 1,154 1,154.00 0.00 0 0.00 0.00 1,154.00 1,154.00         3 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 SPRENOL 25MG / 20 COMP 1 UD 464.62 464.62 464.62 0.00 0 0.00 0.00 464.62 464.62         4 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 PENTASA 1G 50 SOBRES 1 UD 3,442.31 3,442.31 3,442.31 0.00 0 0.00 0.00 3,442.31 3,442.31         5 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 AZITROMICINA 500MG / 50 CAPL 1 UD 5,000 5,000 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00         6 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 SINEDOL FORTE / 50 CAPL 1 UD 848.46 848.46 848.46 0.00 0 0.00 0.00 848.46 848.46         7 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 ELECTROLIT MANZANA 625ML 1 UD 69.23 69.23 69.23 0.00 0 0.00 0.00 69.23 69.23         8 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 TERMEX 25MG / 20 COMP 1 UD 476.92 476.92 476.92 0.00 0 0.00 0.00 476.92 476.92         9 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 VERSITOL RETARD 200MG x 30 TAB 1 UD 807.7 807.7 807.70 0.00 0 0.00 0.00 807.70 807.70         10 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 VERSITOL RETARD 200MG x 30 TAB 1 UD 807.7 807.7 807.70 0.00 0 0.00 0.00 807.70 807.70         11 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 PAXON D 100-25MG COMP 1 UD 1,373.08 1,373.08 1,373.08 0.00 0 0.00 0.00 1,373.08 1,373.08         12 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 CLOPIDOGREL 75MG 100 TAB 1 UD 1,923.08 1,923.08 1,923.08 0.00 0 0.00 0.00 1,923.08 1,923.08         13 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 FUROSEMIDA 40 MG 100 COMP 1 UD 1,154 1,154 1,154.00 0.00 0 0.00 0.00 1,154.00 1,154.00         14 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 SULAPRIL 10MG / 20 COMP 1 UD 238.46 238.46 238.46 0.00 0 0.00 0.00 238.46 238.46         15 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 SUPROFEN 400MG / 100 CAPL 1 UD 615.38 615.38 615.38 0.00 0 0.00 0.00 615.38 615.38         16 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 OMEPRAZOL 20MG / 100 CAP 1 UD 1,923.08 1,923.08 1,923.08 0.00 0 0.00 0.00 1,923.08 1,923.08         17 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 FERFOLI 60 COMP 1 UD 857.69 857.69 857.69 0.00 0 0.00 0.00 857.69 857.69         18 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 CLOPIDOGREL 75MG 100 TAB 1 UD 1,923.08 1,923.08 1,923.08 0.00 0 0.00 0.00 1,923.08 1,923.08         19 51141707 - Clorhidrato de(...)51141707 - Clorhidrato de buspirona 2.3.4.1.01 VERSITOL RETARD 200MG x 30 TAB 1 UD 807.7 807.7 807.70 0.00 0 0.00 0.00 807.70 807.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPOSICION DE 143-2017.jpg DISPOSICION DE 143-2017.jpg Download Informe Final_03_09_2019_07_18 p.m..Pdf Informe Final_03_09_2019_07_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_03/09/2019_07_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,649.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 24,649.57  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 2016 241202 1 24,649.57  DOP Vencido DISPOSICION DE 143-2017.jpg