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.381602   Contract reference SIV-2019-00355   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 14/10/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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 SIV-UC-CD-2019-0286   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos para reponer el botiquín de esta institución según documentos anexo.   Business Operation RECURSOS HUMANOS   Reply Reference PRO PHARMACEUTICAL PEÑA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,805.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,629.13 0.00 176.38 0.00 14,805.51 14,805.51         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 51142907 - Oxibuprocaína 2.3.4.1.01 Winasorb Ultra 200 UD 15 15 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         2 51142907 - Oxibuprocaína 2.3.4.1.01 Winasorb antigripal 150 UD 20 20 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         3 51142907 - Oxibuprocaína 2.3.4.1.01 Descongel 30 UD 50.75 50.75 1,522.50 0.00 0.00 0.00 1,522.50 1,522.50         4 51142907 - Oxibuprocaína 2.3.4.1.01 Xuzal 2 CAJ 1,395.22 1,395.22 2,790.44 0.00 0.00 0.00 2,790.44 2,790.44         5 51142907 - Oxibuprocaína 2.3.4.1.01 Ponstand 40 UD 27.6 27.6 1,104.00 0.00 0.00 0.00 1,104.00 1,104.00         6 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol 1 UD 448.28 379.9 379.90 0.00 18 68.38 0.00 448.28 448.28         7 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Desinfectante para heridas 1 UD 267.69 267.69 267.69 0.00 0.00 0.00 267.69 267.69         8 51171510 - Trisilicato de(...)51171510 - Trisilicato de magnesio 2.3.4.1.01 Baytalcid 2 CAJ 982.3 982.3 1,964.60 0.00 0.00 0.00 1,964.60 1,964.60         9 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 Toalla sanitaria 3 PAQ 236 200 600.00 0.00 18 108.00 0.00 708.00 708.00 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_10/10/2019_03_03 p.m..Pdf Download compromiso 361.pdf compromiso 361.pdf Download acta de adjudicacion 286.pdf acta de adjudicacion 286.pdf Download orden de compra 355.pdf orden de compra 355.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 14,805.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,097.51  DOP ---- View 2.3.9.3.01 708.00  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 365 2019 15,000.00  DOP Vencido apropiacion 365.pdf