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.450004   Contract reference 911-2020-00102   Contract description: Adquisición de suministros de enfermería para PSAPM y PSAPN   Type of Contract Goods   Contract Start: 03/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2020 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-01-ComprasMenores   Request Reference 911-DAF-CM-2020-0036   Request Title Adquisicion de suministros de enfermeria para PSAPM y PSAPN   Description Adquisicion de suministros de enfermeria para PSAPM y PSAPN   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA DE SUMINISTROS DE ENFERMERIA PARA PSAPM Y P   Type of Contract GoodsDominicana   Contract Value 99,164.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.920223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,164.23 0.00 0.00 0.00 100,448.94 99,164.23         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         4 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 Agua oxigenada 3% galón 2 GAL 500 108.33 216.66 0.00 0.00 0.00 1,000.00 216.66         10 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 Bacterodine galon 1 GAL 1,635.04 1,178.57 1,178.57 0.00 0.00 0.00 1,635.04 1,178.57         23 51151914 - Clorhidrato de(...)51151914 - Clorhidrato de ciclobenzaprina 2.3.4.1.01 Dorixina 125 mg tab 1,000 UD 20.31 20 20,000.00 0.00 0.00 0.00 20,310.00 20,000.00         24 51151914 - Clorhidrato de(...)51151914 - Clorhidrato de ciclobenzaprina 2.3.4.1.01 Dorixna 200 mg/4 ml amp 50 UD 103.73 93.06 4,653.00 0.00 0.00 0.00 5,186.50 4,653.00         28 51161620 - Difenhidramina 2.3.4.1.01 Fendramin difehidramina 25 mg tab 100 UD 7.75 6.9 690.00 0.00 0.00 0.00 775.00 690.00         30 51101542 - Ciprofloxacina 2.3.4.1.01 Solucion oftalmica esteril 15 ml gotero 25 UD 86 150 3,750.00 0.00 0.00 0.00 2,150.00 3,750.00         31 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Hidroclorotizada 25 mg tab 100 UD 10 4.1 410.00 0.00 0.00 0.00 1,000.00 410.00         33 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 800 mg tab 2,000 UD 10.63 6.4 12,800.00 0.00 0.00 0.00 21,260.00 12,800.00         38 51171909 - Omeprazol 2.3.4.1.01 Omeprazol BP 40 mg tab 1,500 UD 3.8 11.5 17,250.00 0.00 0.00 0.00 5,700.00 17,250.00         40 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Sertal compuesto amp 210 UD 192.24 180 37,800.00 0.00 0.00 0.00 40,370.40 37,800.00         44 42241704 - Inmovilizadore(...)42241704 - Inmovilizadores o vendas artroscópicas para rodilla 2.3.9.3.01 Venda elastica 3 * 5 Yds 20 UD 53.1 20.8 416.00 0.00 0.00 0.00 1,062.00 416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1661 Los Hidalgos.pdf 1661 Los Hidalgos.pdf Download Los Hidalgos Orden de Compras_21_5_2020_1_51 p.m..Pdf Los Hidalgos Orden de Compras_21_5_2020_1_51 p.m..Pdf Download OC Los Hidalgos.pdf OC Los Hidalgos.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 399,581.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 107,850.00  DOP ---- View 2.3.4.1.01 236,716.94  DOP ---- View 2.6.3.1.01 33,772.00  DOP ---- View 2.3.9.3.01 21,243.00  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 EG15887903356353E6A7 1357 399,581.94  DOP Vencido Apropiacion 911-DAF-CM-2020-0036.pdf