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.399367   Contract reference 911-2019-00337   Contract description: Suministros de Enfermería para PSAPM y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Type of Contract Goods   Contract Start: 25/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 17:00:00 ((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 911-DAF-CM-2019-0075   Request Title Suministros de Enfermería para PSAPM y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Description Suministros de Enfermería para PSAPM y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference LOS HIDALGOS_EXT   Type of Contract GoodsDominicana   Contract Value 94,375.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,363.25 0.00 12.02 0.00 121,726.20 94,375.27         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 51142001 - Acetaminofén 2.3.4.1.01 Aceite de higado de bacalao emulsion 180 ml frasco 50 UD 137 143.32 7,166.00 0.00 0.00 0.00 6,850.00 7,166.00         3 51101599 - Cefixima 2.3.4.1.01 Aspiren 81 MG X 100T 1,000 UD 6.41 4.49 4,490.00 0.00 0.00 0.00 6,410.00 4,490.00         7 51101503 - Cloranfenicol 2.3.4.1.01 Artran 800MG x 100TAB 200 UD 15.19 10.63 2,126.00 0.00 0.00 0.00 3,038.00 2,126.00         10 51101567 - Ampicilina 2.3.4.1.01 Ampicilina 500mg/ 50T 1,000 UD 10 1.41 1,410.00 0.00 0.00 0.00 10,000.00 1,410.00         11 51102207 - Cloruro de oxi(...)51102207 - Cloruro de oxibutinina 2.3.4.1.01 Angimed Tab 4,000 UD 17.5 14.32 57,280.00 0.00 0.00 0.00 70,000.00 57,280.00         23 51191601 - Dextrosa 2.3.4.1.01 Dorixina 100 MG TAB 200 UD 22 20.31 4,062.00 0.00 0.00 0.00 4,400.00 4,062.00         26 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Fendramin Difenhidramina 25MG TAB 200 UD 7.88 6.57 1,314.00 0.00 0.00 0.00 1,576.00 1,314.00         31 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 Hoja Bisturí 20 UD 50.36 3.34 66.80 0.00 18 12.02 0.00 1,007.20 78.82         32 42311514 - Vendajes germi(...)42311514 - Vendajes germicidas 2.3.9.3.01 Hyaminol Germicida 16 oz (para instrum quir) 5 UD 125 350 1,750.00 0.00 0.00 0.00 625.00 1,750.00         34 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 LIdocaina al 2% con epinefrina 50ml amp 5 UD 196 275.83 1,379.15 0.00 0.00 0.00 980.00 1,379.15         45 51101550 - Cefalexina 2.3.4.1.01 Sental Compuesto tab 100 MG 500 UD 24 19.35 9,675.00 0.00 0.00 0.00 12,000.00 9,675.00         48 51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 Sure-Albutterol 15 amps 55 UD 88 66.26 3,644.30 0.00 0.00 0.00 4,840.00 3,644.30 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_14/11/2019_12_22 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download ORDEN DE LOS HIDALGOS.pdf ORDEN DE LOS HIDALGOS.pdf Download cuota los hidalgos.pdf cuota los hidalgos.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 700,000.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 648,332.94  DOP ---- View 2.6.3.1.01 13,200.00  DOP ---- View 2.3.9.3.01 15,750.00  DOP ---- View 2.6.3.2.01 1,007.20  DOP ---- View 2.3.5.4.01 21,710.00  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 1 1 700,000.14  DOP Vencido certificacion de apropiacion.pdf