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.491856   Contract reference SRSNORC-2020-00277   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 18/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 15:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2020-0089   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference IDEMESA COMPRA MENOR SRSNORC-DAF-CM-2020-0089   Type of Contract GoodsDominicana   Contract Value 533,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1049025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 533,810.00 0.00 0.00 0.00 1,072,100.00 533,810.00         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 51102301 - Aciclovir 2.3.4.1.01 Aciclovir 400MG Tab (Blister) 3,000 UD 25 3.43 10,290.00 0.00 0.00 0.00 75,000.00 10,290.00         2 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Acido folico 5Mg past (Blister) 10,000 UD 0.81 0.41 4,100.00 0.00 0.00 0.00 8,100.00 4,100.00         3 11101511 - Calcio 2.3.6.4.01 Calcio + Vitamina D 600/400 Mg Past (Blister) 20,000 UD 1 1.4 28,000.00 0.00 0.00 0.00 20,000.00 28,000.00         4 51121703 - Captopril 2.3.4.1.01 Captopril 50 Mg Tab (Blister) 5,000 UD 19 16.96 84,800.00 0.00 0.00 0.00 95,000.00 84,800.00         5 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 Clopidogrel 75 Mg Tab (Blister) 20,000 UD 15 10.26 205,200.00 0.00 0.00 0.00 300,000.00 205,200.00         6 51121502 - Digoxina 2.3.4.1.01 Digoxina 0.25 Mg Tab (Blister) 3,000 UD 13 1.94 5,820.00 0.00 0.00 0.00 39,000.00 5,820.00         7 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 50 Mg Tab(Blister) 10,000 UD 6 0.46 4,600.00 0.00 0.00 0.00 60,000.00 4,600.00         8 51191510 - Furosemida 2.3.4.1.01 Furosemida 40 Mg tab (Blister) 20,000 UD 3 1.5 30,000.00 0.00 0.00 0.00 60,000.00 30,000.00         9 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 600 Mg Past (Blister) 30,000 UD 8 2.1 63,000.00 0.00 0.00 0.00 240,000.00 63,000.00         10 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Losartan 50 Mg Past (Blister) 20,000 UD 5 1.9 38,000.00 0.00 0.00 0.00 100,000.00 38,000.00         11 51121803 - Simvastatina 2.3.4.1.01 Simvastatina 20 Mg past (Blister) 15,000 UD 5 4 60,000.00 0.00 0.00 0.00 75,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adj- Proceso No. 89- Medicamentos.tiff Acta Adj- Proceso No. 89- Medicamentos.tiff Download Certificación Cuota- Proceso No. 89- Medicamentos.tiff Certificación Cuota- Proceso No. 89- Medicamentos.tiff Download Contract Technical Document Mappings Orden de Compras_18/12/2020_6_56 p.m..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 1,072,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,052,100.00  DOP ---- View 2.3.6.4.01 20,000.00  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 SRSNORC-DAF-CM-2020-0089 2020 1,072,100.00  DOP Vencido Certificacion- Proceso No. 89- Medicamentos.tiff