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.467582   Contract reference GOBOG-2020-00075   Contract description: ADQUISICION DE PRODUCTOS FARMACEUTICOS   Type of Contract Goods   Contract Start: 17/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GOBOG-UC-CD-2020-0053   Request Title ADQUISICION DE PRODUCTOS FARMACEUTICOS   Description ADQUISICION DE PRODUCTOS FARMACEUTICOS   Business Operation DISPENSARIO MEDICO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 20,555.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.978216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,555.94 0.00 0.00 0.00 20,940.00 20,555.94         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 51101503 - Cloranfenicol 2.3.4.1.01 Medicamento para la acidez estomacal (jarabe)) 1 UD 400 376.16 376.16 0.00 0 0.00 0.00 400.00 376.16         2 51101503 - Cloranfenicol 2.3.4.1.01 Tratamiento sintomatico de los espasmos intestinales (tableta)) 6 UD 30 25.09 150.54 0.00 0 0.00 0.00 180.00 150.54         3 51101503 - Cloranfenicol 2.3.4.1.01 Tratamiento local de hemorroides internas y externas 1 UD 950 927.84 927.84 0.00 0 0.00 0.00 950.00 927.84         4 51101503 - Cloranfenicol 2.3.4.1.01 Medicamento antiepileptico (crisis en epilepsia)) 2 UD 6,500 6,422.2 12,844.40 0.00 0 0.00 0.00 13,000.00 12,844.40         5 51101503 - Cloranfenicol 2.3.4.1.01 Laxante salino 3 UD 180 166.26 498.78 0.00 0 0.00 0.00 540.00 498.78         6 51101503 - Cloranfenicol 2.3.4.1.01 Solucion para la limpieza de los ojos 1 UD 570 564.22 564.22 0.00 0 0.00 0.00 570.00 564.22         7 51101503 - Cloranfenicol 2.3.4.1.01 Tratamiento para la hipertension 1 UD 2,200 2,119 2,119.00 0.00 0 0.00 0.00 2,200.00 2,119.00         8 51101503 - Cloranfenicol 2.3.4.1.01 Tratamiento para la ulcera duodenal activa (ulcera gastrica)) 1 UD 3,100 3,075 3,075.00 0.00 0 0.00 0.00 3,100.00 3,075.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2020_8_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 20,940.00  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 cd-2020-0053 1 21,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf