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.363147   Contract reference SDS-2019-00107   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 28/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SDS-UC-CD-2019-0023   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference FARMAHISPANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,111.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DIRECCIÓN DE RECURSOS HUMANOS (PARA DE LOS EMPLEADOS DE ESTA INSTITUCIÓN) Catalogue Items   Back To Top     1   DO1.PCCNTR.752841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,024.15 14,098.60 186.03 0.00 92,372.00 81,111.58         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 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINAS 500 MG. 100/1 2 CAJ 721 700 1,400.00 15 210.00 0.00 0.00 1,442.00 1,190.00         2 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 100 MG. 100/1 5 CAJ 2,125 2,500 12,500.00 15 1,875.00 0.00 0.00 10,625.00 10,625.00         3 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG. 100/1 8 CAJ 3,633 3,632 29,056.00 15 4,358.40 0.00 0.00 29,064.00 24,697.60         4 51142403 - Tartrato de er(...)51142403 - Tartrato de ergotamina 2.3.4.1.01 MIGRADORIXINA 100/1 5 CAJ 2,900 2,900 14,500.00 15 2,175.00 0.00 0.00 14,500.00 12,325.00         5 53131615 - Productos para(...)53131615 - Productos para la higiene femenina 2.3.9.9.01 TOALLAS SANITARIAS NOSOTRAS BUENAS NOCHES 10/1 5 CAJ 133 114.62 573.10 0.00 18 103.16 0.00 665.00 676.26         6 53131615 - Productos para(...)53131615 - Productos para la higiene femenina 2.3.9.9.01 TOALLAS SANITARIAS ULTRA INVISIBLE CUBIERTA RAPIGEL 10/1 5 CAJ 104 92.08 460.40 0.00 18 82.87 0.00 520.00 543.27         7 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 SAL ANDREWS 12/1 (SOBRES) 5 CAJ 140 163.93 819.65 15 122.95 0.00 0.00 700.00 696.70         8 51161606 - Loratadina 2.3.4.1.01 LORATADINA LABORATORIO 10 MG. 30/1 (COMPRIMIDOS) 5 UD 990 990 4,950.00 15 742.50 0.00 0.00 4,950.00 4,207.50         9 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 PONSTAN 500 MG. 100/1 (TABLETAS) 5 CAJ 2,355 2,354 11,770.00 15 1,765.50 0.00 0.00 11,775.00 10,004.50         10 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 WINASORB ULTRA 52 (SOBRES) 1/2 2 CAJ 1,105 1,300 2,600.00 15 390.00 0.00 0.00 2,210.00 2,210.00         11 51161818 - Dextrometorfan(...)51161818 - Dextrometorfano polistirex 2.3.4.1.01 ANTIFLUDES FORTE ANTIGRIPAL 100/1 4 CAJ 1,000 1,000 4,000.00 15 600.00 0.00 0.00 4,000.00 3,400.00         13 51161818 - Dextrometorfan(...)51161818 - Dextrometorfano polistirex 2.3.4.1.01 ALGHO ANTIGRIPAL 100/1 2 CAJ 1,823 1,822.5 3,645.00 15 546.75 0.00 0.00 3,646.00 3,098.25         12 51142904 - Lidocaína 2.3.4.1.01 ANGIMED 25/4 (SOBRES) 5 CAJ 1,655 1,750 8,750.00 15 1,312.50 0.00 0.00 8,275.00 7,437.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_26/08/2019_03_13 p.m..Pdf Download CUOTA A COMPROMETER .PDF CUOTA A COMPROMETER FARMAHISPANA SRL.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 92,372.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 91,187.00  DOP ---- View 2.3.9.9.01 1,185.00  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 2016 2019.5127.0001 1399 92,372.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.PDF