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.490267   Contract reference SIV-2020-00249   Contract description: adquisición de medicamentos   Type of Contract Goods   Contract Start: 15/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2020-0203   Request Title adquisición de medicamentos   Description adquisición de medicamentos para reponer el botiquín de esta institución según especificación y documentos anexos.   Business Operation RECURSOS HUMANOS   Reply Reference PRO PHARMACEUTICAL PEÑA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,364.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1044636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,274.83 0.00 90.00 0.00 25,186.43 27,364.83         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 51161606 - Loratadina 2.3.4.1.01 winasorb antigripal 3 CAJ 800 700.65 2,101.95 0.00 0.00 0.00 2,400.00 2,101.95         2 51161606 - Loratadina 2.3.4.1.01 winasorb ultra 3 CAJ 1,100.57 1,100.57 3,301.71 0.00 0.00 0.00 3,301.71 3,301.71         3 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 ponstand 1 CAJ 1,000 3,485.7 3,485.70 0.00 0.00 0.00 1,000.00 3,485.70         4 51161606 - Loratadina 2.3.4.1.01 descongel 2 CAJ 3,462.75 3,462.75 6,925.50 0.00 0.00 0.00 6,925.50 6,925.50         5 51161606 - Loratadina 2.3.4.1.01 zyrtec 2 CAJ 1,000 985 1,970.00 0.00 0.00 0.00 2,000.00 1,970.00         6 51161606 - Loratadina 2.3.4.1.01 xuzal 2 CAJ 1,351.4 1,351.4 2,702.80 0.00 0.00 0.00 2,702.80 2,702.80         7 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 toallas sanitaria 20 UD 25 25 500.00 0.00 18 90.00 0.00 500.00 590.00         8 51161606 - Loratadina 2.3.4.1.01 cataflan 1 CAJ 2,960.9 2,960.9 2,960.90 0.00 0.00 0.00 2,960.90 2,960.90         9 51161606 - Loratadina 2.3.4.1.01 curitas 1 CAJ 150 150 150.00 0.00 0.00 0.00 150.00 150.00         10 51161606 - Loratadina 2.3.4.1.01 alka-seltzer 1 CAJ 1,000 930.75 930.75 0.00 0.00 0.00 1,000.00 930.75         11 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 paracetamol 1 CAJ 2,245.52 2,245.52 2,245.52 0.00 0.00 0.00 2,245.52 2,245.52 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_14/12/2020_5_47 p.m..Pdf Download orden de compra 249.pdf orden de compra 249.pdf Download compromiso 238.pdf compromiso 238.pdf Download acta de adjudicacion 203.pdf acta de adjudicacion 203.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 25,186.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 24,686.43  DOP ---- View 2.3.7.2.99 500.00  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 2020 246 2020 28,000.00  DOP Vencido apropiacion 246.pdf