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.428001   Contract reference SIV-2020-00055   Contract description: Adquisición de Medicamentos para el Botiquín   Type of Contract Goods   Contract Start: 10/03/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 16:00:00 ((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 SIV-UC-CD-2020-0044   Request Title Adquisición de Medicamentos para el Botiquín   Description Adquisición de medicamentos para reponer el botiquín de la Institución según documentos anexos.   Business Operation RECURSOS HUMANOS   Reply Reference PRO PHARMACEUTICAL PEÑA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,155 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.868832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,975.00 0.00 180.00 0.00 17,155.00 17,155.00         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 51161606 - Loratadina 2.3.4.1.01 Xuzal 3 CAJ 1,800 1,800 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         2 51161606 - Loratadina 2.3.4.1.01 Winasorb Antigripal 150 UD 25 25 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         3 51161606 - Loratadina 2.3.4.1.01 Descongel 30 UD 60 60 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         4 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Winasorb ultra 200 UD 20 20 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         5 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Ponstan 30 UD 30 30 900.00 0.00 0.00 0.00 900.00 900.00         6 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol 1 UD 125 125 125.00 0.00 0.00 0.00 125.00 125.00         7 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Toalla sanitaria 5 UD 236 200 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 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_9/3/2020_7_00 p.m..Pdf Download oc 00055.pdf oc 00055.pdf Download adjudicacion 0044.pdf adjudicacion 0044.pdf Download compromiso 055.pdf compromiso 055.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 17,155.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 15,850.00  DOP ---- View 2.3.7.2.99 1,305.00  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 053 2020 18,000.00  DOP Vencido apropiacion 053.pdf