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.423984   Contract reference DGDRAGAS-2020-00026   Contract description: Adquisición de Medicamentos, para ser Utilizado en el Dispensario Medico de la Direccion General de Dragas, ARD.   Type of Contract Goods   Contract Start: 24/02/2020 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2020 16:50:00 ((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 DGDRAGAS-UC-CD-2020-0014   Request Title Adquisición de Medicamentos, para ser Utilizado en el Dispensario Medico de la Direccion General de Dragas, ARD.   Description Adquisición de Medicamentos, para ser Utilizado en el Dispensario Medico de la Direccion General de Dragas, ARD.   Business Operation Dispensario Medico   Reply Reference Oferta Suplidora Odontomedica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,813 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/02/2020 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2020 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.858751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,813.00 0.00 0.00 0.00 72,813.00 72,813.00         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 51121753 - Irbesartán 2.3.4.1.01 Cajas de Aprovas 300/5mg. 3 CAJ 4,735 4,735 14,205.00 0.00 0.00 0.00 14,205.00 14,205.00         2 51121733 - Valsartán 2.3.4.1.01 Cajas de Valsartel-h 320/25 3 CAJ 4,490 4,490 13,470.00 0.00 0.00 0.00 13,470.00 13,470.00         3 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 Cajas de Nexium 40mg. 3 UD 5,226 5,226 15,678.00 0.00 0.00 0.00 15,678.00 15,678.00         4 51121758 - Nitroprusiato (...)51121758 - Nitroprusiato de sodio 2.3.4.1.01 Cajas de Nebilet 5mg. 3 UD 4,240 4,240 12,720.00 0.00 0.00 0.00 12,720.00 12,720.00         5 51161630 - Maleato de clo(...)51161630 - Maleato de clorfenamina 2.3.4.1.01 Cajas de Antifludes Forte 3 UD 1,740 1,740 5,220.00 0.00 0.00 0.00 5,220.00 5,220.00         6 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Cajas de Winasorb Ultra 3 UD 1,550 1,550 4,650.00 0.00 0.00 0.00 4,650.00 4,650.00         7 51142411 - Benzoato de ri(...)51142411 - Benzoato de rizatriptán 2.3.4.1.01 Cajas de Fluzina 10mg. 3 UD 2,290 2,290 6,870.00 0.00 0.00 0.00 6,870.00 6,870.00 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_19/2/2020_8_47 p.m..Pdf Download Certificado de cuota para comprometer medicamentos 2.pdf Certificado de cuota para comprometer medicamentos 2.pdf Download Acta de adjudicacion medicamentos 2.pdf Acta de adjudicacion medicamentos 2.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 72,813.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 72,813.00  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 2020 2020.0203.03.0002.4 1 315,000.00  DOP Vencido Certificado de apropiacion Presup. medicamentos.pdf