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.408564   Contract reference CONIAF-2019-00231   Contract description: COMPRA DE MEDICAMENTOS PARA EL BOTIQUÍN DE NUESTRA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 24/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2019 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 CONIAF-UC-CD-2019-0230   Request Title COMPRA DE MEDICAMENTOS PARA EL BOTIQUÍN DE NUESTRA INSTITUCIÓN.   Description COMPRA DE MEDICAMENTOS PARA EL BOTIQUÍN DE NUESTRA INSTITUCIÓN.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference COMPRA DE MEDICAMENTOS PARA EL BOTIQUÍN DE NUESTRA   Type of Contract GoodsDominicana   Contract Value 7,091.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.824455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,066.00 0.00 25.16 0.00 7,238.00 7,091.16         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 ACETAMINOFEN EN TABLETA500 MG 20 UD 7 6 120.00 0.00 0.00 0.00 140.00 120.00         2 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 TARRO DE BICARBONATO 4 ONZAS 1 UD 56 55.48 55.48 0.00 0.00 0.00 56.00 55.48         3 42311526 - Vendajes de 2.3.9.3.01 CURITAS TRANSPARENTES 20 UD 3 2.58 51.60 0.00 0.00 0.00 60.00 51.60         4 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC EN TABLETAS 100 MG 20 UD 27 26.7 534.00 0.00 0.00 0.00 540.00 534.00         5 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASAS ESTERIL 4 x 4 20 UD 8.25 6.99 139.80 0.00 18 25.16 0.00 165.00 164.96         6 51161606 - Loratadina 2.3.4.1.01 LORATADINA EN TABLETA 100 MG 2 CAJ 261 261 522.00 0.00 0.00 0.00 522.00 522.00         7 51142403 - Tartrato de er(...)51142403 - Tartrato de ergotamina 2.3.4.1.01 MIGRAPAX EN TABLETA 100 MG 20 UD 23 22.5 450.00 0.00 0.00 0.00 460.00 450.00         8 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZON EN TABLETA 20 MG 20 UD 41 40.6 812.00 0.00 0.00 0.00 820.00 812.00         9 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 PEPTO BISMOL EN JARABE 16 ONZAS 1 UD 435 434.42 434.42 0.00 0.00 0.00 435.00 434.42         10 51142109 - Naproxeno 2.3.4.1.01 PONSTAN EN TABLETAS 500 MG 20 UD 26 25.21 504.20 0.00 0.00 0.00 520.00 504.20         11 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 WINASORB ANTIGRIPAL TABLETA 2/1 20 UD 26 25.7 514.00 0.00 0.00 0.00 520.00 514.00         12 51142001 - Acetaminofén 2.3.4.1.01 WINASORB ULTRA TABLETA 2/1 20 UD 20 20 400.00 0.00 0.00 0.00 400.00 400.00         13 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 FRASCO DE TIRILLA DE GLUCOTEST 2 UD 1,300 1,264.25 2,528.50 0.00 0.00 0.00 2,600.00 2,528.50 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_20/12/2019_8_22 p.m..Pdf Download INFORME ADJUDICACION MEDICAMENTOS.pdf INFORME ADJUDICACION MEDICAMENTOS.pdf Download COMPROMISO MEDICAMENTOS.pdf COMPROMISO MEDICAMENTOS.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 7,238.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,413.00  DOP ---- View 2.3.9.3.01 225.00  DOP ---- View 2.6.3.1.01 2,600.00  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 EG1576780978261VC3UO 1895 7,091.16  DOP Vencido APROPIACION MEDICAMENTOS.pdf