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.409038   Contract reference SIUBEN-2019-00161   Contract description: Compra de medicamentos para colaboradoras del SIUBEN   Type of Contract Goods   Contract Start: 24/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2020 00:00:00 ((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 SIUBEN-UC-CD-2019-0091   Request Title Compra de medicamentos para colaboradoras del SIUBEN   Description Compra de medicamentos para colaboradoras del SIUBEN   Business Operation Departamento de Recursos Humanos   Reply Reference Compra de medicamentos SIUBEN_EXT   Type of Contract GoodsDominicana   Contract Value 39,521.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe 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.824506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,521.60 0.00 0.00 0.00 40,886.60 39,521.60         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 51141517 - Gabapentina 2.3.4.1.01 Gabapentina, Vitamina B y Vitamina B12 300 mg (30/1) 10 UD 999.7 923.22 9,232.20 0.00 0.00 0.00 9,997.00 9,232.20   Comentarios proveedor:Marca Gadol 300 mg             2 51151917 - Clorhidrato de(...)51151917 - Clorhidrato de tizanidina 2.3.4.1.01 Tizanidina 2 mg (10/1) 30 UD 249.99 220 6,600.00 0.00 0.00 0.00 7,499.70 6,600.00   Comentarios proveedor:Marca Pirdan 2 mg             3 51142110 - Naproxeno sódi(...)51142110 - Naproxeno sódico 2.3.4.1.01 Etoricoxib 90 mg (14/1) 10 UD 1,189.99 1,047.2 10,472.00 0.00 0.00 0.00 11,899.90 10,472.00   Comentarios proveedor:Marca Berklin 90 mg             4 51151812 - Hidrocloruro d(...)51151812 - Hidrocloruro de propranolol 2.3.4.1.01 Propanolol 10 mg (50/1) 6 UD 455 400.4 2,402.40 0.00 0.00 0.00 2,730.00 2,402.40   Comentarios proveedor:Marca Inderal 10 mg             5 51191510 - Furosemida 2.3.4.1.01 Furosemida 40 mg ; excipientes c.s. 30/1 10 UD 876 1,081.5 10,815.00 0.00 0.00 0.00 8,760.00 10,815.00   Comentarios proveedor:Marca lasix 40 mg     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras Grupo Carol.pdf Orden de compras Grupo Carol.pdf Download Certificación de cuota a comprometer.pdf Certificación de cuota a comprometer.pdf Download Acta de adjudicación Medicamentos.pdf Acta de adjudicación 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 40,886.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 40,886.60  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 PPAF-750 1 50,000.00  DOP Vencido Apropiación.pdf