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.466904   Contract reference MAPRE-2020-00716   Contract description: ADQUSICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 14/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 10:00:00 ((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 MAPRE-DAF-CM-2020-0037   Request Title ADQUISICION MEDICAMENTOS E INSUMOS DEL AREA DE ODONTOLOGIA   Description ADQUISICION MEDICAMENTOS E INSUMOS DEL AREA DE ODONTOLOGIA   Business Operation DPTO DE SALUD Y SEGURIDAD   Reply Reference OFERTA DE MEDICAMENTOS FLH PARA MAPRE   Type of Contract GoodsDominicana   Contract Value 34,053.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.969105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,469.60 0.00 2,583.50 0.00 64,896.00 34,053.10         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         22 51142102 - Carpofen 2.3.4.1.01 FLURINOL 20 MG TAB 2 CAJ 1,500 1,196.72 2,393.44 0.00 0.00 0.00 3,000.00 2,393.44         24 51142102 - Carpofen 2.3.4.1.01 ALGHO ANTIGRIPAL 4 CAJ 3,800 1,950 7,800.00 0.00 0.00 0.00 15,200.00 7,800.00         25 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.6.3.1.01 GLUCOMETRO CON TIRILAS ACCU CHECK INSTANTS 4 UD 7,500 3,588.2 14,352.80 0.00 14,352.8 18 2,583.50 0.00 30,000.00 16,936.30         26 51142102 - Carpofen 2.3.4.1.01 ANGIMED 2 CAJ 3,150 1,550 3,100.00 0.00 0.00 0.00 6,300.00 3,100.00         31 51171511 - Hidróxido de a(...)51171511 - Hidróxido de aluminio 2.3.4.1.01 PEPTOBISMOL 4 OZ 2 CAJ 198 180 360.00 0.00 0.00 0.00 396.00 360.00         35 51161806 - Cloruro de amo(...)51161806 - Cloruro de amonio 2.3.4.1.01 WINASORB ANTIGRIPAL VERDE 4 CAJ 1,600 593.84 2,375.36 0.00 0.00 0.00 6,400.00 2,375.36         36 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMINOFEN MK 2 CAJ 1,800 544 1,088.00 0.00 0.00 0.00 3,600.00 1,088.00 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_14/8/2020_2_15 a.m..Pdf Download CUOTA LOS HIDALGOS CM-2020-0037.pdf CUOTA LOS HIDALGOS CM-2020-0037.pdf Download ACTA SIMPLE DE ADJUDICACION CM-2020-0037.pdf ACTA SIMPLE DE ADJUDICACION CM-2020-0037.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 292,516.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 51,420.00  DOP ---- View 2.6.3.1.01 42,000.00  DOP ---- View 2.3.4.1.01 180,096.00  DOP ---- View 2.6.5.1.01 19,000.00  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 5713 1 292,516.00  DOP Vencido CERT PRESUP CM-2020-0037 MED Y ODONT.pdf (View History)