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.476603   Contract reference FEDA-2020-00021   Contract description: Materiales medicinales y útiles menores médicos   Type of Contract Goods   Contract Start: 19/10/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 14:00:00 ((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 FEDA-DAF-CM-2020-0010   Request Title Productos Medicinales Y Útiles menores Médicos   Description Productos Medicinales Y Útiles menores Médicos   Business Operation Almacen   Reply Reference RPE 46213 COMERCIALIZADORA GUGENNTAN SRL   Type of Contract GoodsDominicana   Contract Value 234,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1010724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,334.00 0.00 18,630.00 0.00 334,710.00 234,964.00         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 51101545 - Ceftizoxima 2.3.4.1.01 Acetaminofen 500 MG, 100/1 4 CAJ 350 336 1,344.00 0.00 0.00 0.00 1,400.00 1,344.00         1 51101545 - Ceftizoxima 2.3.4.1.01 Alcohol Isopropilico al 70% 100 GAL 900 675 67,500.00 0.00 18 12,150.00 0.00 90,000.00 79,650.00         1 51101545 - Ceftizoxima 2.3.4.1.01 Antifludes Forte 100/1 8 CAJ 1,500 1,350 10,800.00 0.00 0.00 0.00 12,000.00 10,800.00         1 51101545 - Ceftizoxima 2.3.4.1.01 Dolobeneural 100/1 8 CAJ 4,250 4,000 32,000.00 0.00 0.00 0.00 34,000.00 32,000.00         1 51101545 - Ceftizoxima 2.3.4.1.01 Loratadina 10 Mg, 100/1 2 CAJ 350 275 550.00 0.00 0.00 0.00 700.00 550.00         1 51101545 - Ceftizoxima 2.3.4.1.01 Ponstan 100/1 6 CAJ 1,500 1,500 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         1 51101545 - Ceftizoxima 2.3.4.1.01 Sal Andrews 100/1 4 CAJ 750 695 2,780.00 0.00 0.00 0.00 3,000.00 2,780.00         1 51101545 - Ceftizoxima 2.3.4.1.01 Winasorb Ultra 100/1 8 CAJ 1,500 1,400 11,200.00 0.00 0.00 0.00 12,000.00 11,200.00         1 51101545 - Ceftizoxima 2.3.4.1.01 Gel Antibacterial 60 GAL 776 600 36,000.00 0.00 18 6,480.00 0.00 46,560.00 42,480.00         1 42281801 - Tiras de prueb(...)42281801 - Tiras de prueba de desinfección 2.3.9.3.01 Mascarillas KN-95 1,050 UD 117 40 42,000.00 0.00 0.00 0.00 122,850.00 42,000.00         1 51101545 - Ceftizoxima 2.3.4.1.01 Toallas Sanitarias 60/1 4 CAJ 800 790 3,160.00 0.00 0.00 0.00 3,200.00 3,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3 (1).pdf 3 (1).pdf Download 2 (2).pdf 2 (2).pdf Download Orden Comercializadora.pdf Orden Comercializadora.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 133,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 133,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 133,500.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0014 1 133,500.00  DOP Vencido 4.pdf 2021 0014 1 133,500.00  DOP Vencido 4.pdf