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.403315   Contract reference SDS-2019-00161   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 06/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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-2019-0030   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 95,277.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2019 11:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.811936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,690.00 16,598.48 0.00 186.03 109,906.50 95,277.56         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 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 100 MG. 100/1 4 CAJ 2,500 2,500 10,000.00 15 1,500.00 0.00 0 0.00 10,000.00 8,500.00         2 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG. 100/1 4 CAJ 3,632 3,632 14,528.00 15 2,179.20 0.00 0 0.00 14,528.00 12,348.80         3 51142403 - Tartrato de er(...)51142403 - Tartrato de ergotamina 2.3.4.1.01 MIGRADORIXINA 100/1 3 CAJ 2,900 2,900 8,700.00 15 1,305.00 0.00 0 0.00 8,700.00 7,395.00         4 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ALKA SELTZER SOBRE 30/2 5 CAJ 713.1 748.8 3,744.00 15 561.60 0.00 0 0.00 3,565.50 3,182.40         5 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 PONSTAN 500 MG. 100/1 (TABLETAS) 5 CAJ 2,354 2,354 11,770.00 15 1,765.50 0.00 0 0.00 11,770.00 10,004.50         6 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 WINASORB ULTRA 52 (SOBRES) 1/2 5 CAJ 1,300 1,300 6,500.00 15 975.00 0.00 0 0.00 6,500.00 5,525.00         7 51161818 - Dextrometorfan(...)51161818 - Dextrometorfano polistirex 2.3.4.1.01 ANTIFLUDES FORTE ANTIGRIPAL 100/1 4 CAJ 1,000 1,250 5,000.00 15 750.00 0.00 0 0.00 4,000.00 4,250.00         8 53131615 - Productos para(...)53131615 - Productos para la higiene femenina 2.3.9.9.01 TOALLAS SANITARIAS NOSOTRAS BUENAS NOCHES 10/1 5 PAQ 114.62 114.62 573.10 0.00 0.00 18 103.16 573.10 676.26         9 53131615 - Productos para(...)53131615 - Productos para la higiene femenina 2.3.9.9.01 TOALLAS SANITARIAS ULTRA INVISIBLE CUBIERTA RAPIGEL 10/1 5 PAQ 92.08 92.08 460.40 0.00 0.00 18 82.87 460.40 543.27         10 51142904 - Lidocaína 2.3.4.1.01 ANGIMED 25/4 (SOBRES) 4 CAJ 1,750 1,749.75 6,999.00 15 1,049.85 0.00 0 0.00 7,000.00 5,949.15         11 51161818 - Dextrometorfan(...)51161818 - Dextrometorfano polistirex 2.3.4.1.01 ALGHO ANTIGRIPAL 100/1 5 CAJ 1,822.5 1,822.5 9,112.50 15 1,366.88 0.00 0 0.00 9,112.50 7,745.63         12 51142106 - Ibuprofeno 2.3.4.1.01 ARTRAM 800 MG TABLETAS 100/1 5 CAJ 1,454 1,454 7,270.00 15 1,090.50 0.00 0 0.00 7,270.00 6,179.50         13 51142403 - Tartrato de er(...)51142403 - Tartrato de ergotamina 2.3.4.1.01 SERTAL COMPUESTO TABLETAS 100/1 6 CAJ 2,300 2,401 14,406.00 15 2,160.90 0.00 0 0.00 13,800.00 12,245.10         14 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 500 MG. TABLETAS 100/1 5 CAJ 1,040.4 1,040.4 5,202.00 15 780.30 0.00 0 0.00 5,202.00 4,421.70         15 51241120 - Lágrimas artif(...)51241120 - Lágrimas artificiales 2.3.4.1.01 GOTAS DE OJOS REFRESH TEARS 15 ML. 15 UD 495 495 7,425.00 15 1,113.75 0.00 0 0.00 7,425.00 6,311.25 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_3/12/2019_8_44 p.m..Pdf Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download SDS-UC-CD-2019-0030 CERTIFICADO DE CUOTA.PDF SDS-UC-CD-2019-0030 CERTIFICADO DE CUOTA.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 109,906.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 108,873.00  DOP ---- View 2.3.9.9.01 1,033.50  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. 2423 109,906.50  DOP Vencido SDS-UC-DC-2019-0030 CERTIFICADO DE APROPIACION.PDF