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.465111   Contract reference SENPA-2020-00004   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 07/08/2020 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2020 11:56:00 ((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 SENPA-DAF-CM-2020-0002   Request Title Adquisición de medicamentos   Description para ser utilizados por los miembros de esta Institución   Business Operation Almacen SENPA   Reply Reference Oferta de Medicamentos _EXT   Type of Contract GoodsDominicana   Contract Value 193,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado por los miembros de esta Institución Catalogue Items   Back To Top     1   DO1.PCCNTR.972336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,996.00 0.00 0.00 0.00 193,996.00 193,996.00         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 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.9.3.01 CIPROFLOXACINA 500MG TAB 150 UD 50 50 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         1 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 GALÓN ALCOHOL 70% 8 GAL 1,445 1,445 11,560.00 0.00 0.00 0.00 11,560.00 11,560.00         1 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 COMPLEJO B TAB ALFA 235 UD 20 20 4,700.00 0.00 0.00 0.00 4,700.00 4,700.00         1 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 ACETAMINOFEN 500 MG 100TAB LAM. MAMEY 156 UD 18 18 2,808.00 0.00 0.00 0.00 2,808.00 2,808.00         1 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 ANTIACIDOS COLIN EN FRASCO DE 200ML 200 UD 150 150 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         1 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 MULTIVITAMINAS 100 CAPSULAS 300 UD 20 20 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         1 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 JERINGA DE 5CC 330 UD 20 20 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         1 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 IBUPROFENO 600MG TABLETAS GE 202 UD 14 14 2,828.00 0.00 0.00 0.00 2,828.00 2,828.00         1 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 OMEPRAZOL 40MG 100 TAB 500 UD 35 35 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         1 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 DICLOFENAC 100 MG TAB 500 UD 18 18 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         1 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 FENDRAMIL 25 MG TAB 300 UD 25 25 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         1 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 AMBROXOL EXEL JARABE 200 UD 150 150 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         1 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 DICLOFENAC-K25 G CREMA EMULGEL LAB 150 UD 140 140 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         1 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 DICLOFENAC DE 50 MG TAB 250 UD 30 30 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         1 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 ANTIGRIPAL JARG 200 UD 125 125 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         1 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 DICLOFENACO 25 MG EN TABLETA 300 UD 15 15 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer medicamentos.jpeg Cuota Comprometer medicamentos.jpeg Download Contract Technical Document Mappings Orden de Compras_7/8/2020_3_38 p.m..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 193,996.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 186,496.00  DOP ---- View 2.3.9.3.01 7,500.00  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 2018 220.0203.01.0030.426 1 193,966.00  DOP Vencido CERTIFICACION APROPIACION PRESUPUESTARIA MEDICAMENTOS.pdf