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.444232   Contract reference SDS-2020-00032   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 27/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2020 11:00:00 ((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 SDS-DAF-CM-2020-0001   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference SDS-DAF-CM-2020-0001   Type of Contract GoodsDominicana   Contract Value 185,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.921916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,620.00 0.00 0.00 0.00 195,801.06 185,620.00         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 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENA 100 MG 200/1 10 CAJ 2,500 2,000 20,000.00 0.00 0 0.00 0.00 25,000.00 20,000.00         2 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500 MG 100/1 12 CAJ 590 490 5,880.00 0.00 0 0.00 0.00 7,080.00 5,880.00         3 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 WINASORB ULTRA PASTILLA 52/2 23 CAJ 1,300 1,100 25,300.00 0.00 0 0.00 0.00 29,900.00 25,300.00         4 51101511 - Amoxicilina 2.3.4.1.01 AMOXILINA DE 500 MG 100/1 10 CAJ 1,040.4 2,100 21,000.00 0.00 0 0.00 0.00 10,404.00 21,000.00         5 51161606 - Loratadina 2.3.4.1.01 LORATADINA 10MG 30/1 10 CAJ 990 1,550 15,500.00 0.00 0 0.00 0.00 9,900.00 15,500.00         7 51142403 - Tartrato de er(...)51142403 - Tartrato de ergotamina 2.3.4.1.01 SERTAL COMPUESTO TABLETAS 100/1 15 CAJ 2,300 1,800 27,000.00 0.00 0 0.00 0.00 34,500.00 27,000.00         9 51161818 - Dextrometorfan(...)51161818 - Dextrometorfano polistirex 2.3.4.1.01 BRONCOCHEN ANTIGRIPAL TALBLETAS SOBRES 2/1, 50/1 10 CAJ 1,000 1,250 12,500.00 0.00 0 0.00 0.00 10,000.00 12,500.00         10 51142106 - Ibuprofeno 2.3.4.1.01 ARTRAN 800 MG 100/1 16 CAJ 1,454 1,300 20,800.00 0.00 0 0.00 0.00 23,264.00 20,800.00         12 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ALKA SELTZER SOBRE 30/2 7 CAJ 713.1 750 5,250.00 0.00 0 0.00 0.00 4,991.70 5,250.00         14 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 SAL ANDREWS SOBRES 12/1 8 CAJ 163.92 180 1,440.00 0.00 0 0.00 0.00 1,311.36 1,440.00         19 51142403 - Tartrato de er(...)51142403 - Tartrato de ergotamina 2.3.4.1.01 MIGRADORIXINA 100/1 8 CAJ 2,900 2,000 16,000.00 0.00 0 0.00 0.00 23,200.00 16,000.00         21 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 ANTIFLUDES FORTE ANTIGRIPAL 100/1 13 CAJ 1,250 1,150 14,950.00 0.00 0 0.00 0.00 16,250.00 14,950.00 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_26/5/2020_2_22 p.m..Pdf Download ACTA DE ADJUDICACION SDS-DAF-CM-2020-0001.PDF ACTA DE ADJUDICACION SDS-DAF-CM-2020-0001.PDF Download CERTIFICADO DE CUOTA GARENA.PDF CERTIFICADO DE CUOTA GARENA.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 303,281.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 303,281.91  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 2020.5127.01.0001.425 1 303,281.91  DOP Vencido SDS-DAF-CM-2020-0001 CERTIFICADO DE APROPIACION PRESUPUESTARIA.PDF