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.493052   Contract reference IPE-2020-00078   Contract description: SOLICITUD COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 22/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 14:00:00 ((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 IPE-UC-CD-2020-0028   Request Title SOLICITUD COMPRA DE MEDICAMENTOS   Description SOLICITUD COMPRA DE MEDICAMENTOS   Business Operation ENC. DEL DISPENSARIO MEDICO DE LA   Reply Reference OFERTA MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 145,846 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN EL PERSONAL DE ESTE INSTITUTO POLICIAL DE EDUCACION (IPE) Y SUS DEPENDENCIAS, APROBADO MEDIANTE OFICIO S/N. D/F. 18/12/2020, DEL RECTOR DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1051529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,846.00 0.00 0.00 0.00 143,846.00 145,846.00         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 51101511 - Amoxicilina 2.3.4.1.01 CAJAS DE ACETAMINOFEN 500 MG 15 UD 150 150 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         2 51101511 - Amoxicilina 2.3.4.1.01 AMBROXOL JARABE 120 ML. 50 UD 108 108 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         3 51101511 - Amoxicilina 2.3.4.1.01 ANTIACIDO 120 ML. 50 UD 105 105 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         4 51101511 - Amoxicilina 2.3.4.1.01 COMPLEJO B C/100 TABLETAS 30 UD 90 90 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         5 51101511 - Amoxicilina 2.3.4.1.01 COMPLEJO B AMPOYA 10 ML. 300 UD 53 53 15,900.00 0.00 0.00 0.00 15,900.00 15,900.00         6 51101511 - Amoxicilina 2.3.4.1.01 CALAMINA LOCION 120 ML. 50 UD 105 105 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         7 51101511 - Amoxicilina 2.3.4.1.01 CURAN 625 MG. TABLETAS 10 UD 730 730 7,300.00 0.00 0.00 0.00 7,300.00 7,300.00         8 51101511 - Amoxicilina 2.3.4.1.01 FENDRAMIN AMPOLLAS 200 UD 178 178 35,600.00 0.00 0.00 0.00 35,600.00 35,600.00         9 51101511 - Amoxicilina 2.3.4.1.01 CAJA DE FENDRAMIN TABLETAS 100/1 1 UD 1,046 1,046 1,046.00 0.00 0.00 0.00 1,046.00 1,046.00         10 51101511 - Amoxicilina 2.3.4.1.01 DICLOFENAC 75 MG., AMPOYAS 100 UD 15 15 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         11 51101511 - Amoxicilina 2.3.4.1.01 DICLOFENAC 100 MG. TABLETAS 30 UD 150 150 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         12 51101511 - Amoxicilina 2.3.4.1.01 IBUPROFEN 600 MG. TABLETAS 60 UD 700 700 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         13 51101511 - Amoxicilina 2.3.4.1.01 IBUPROFEN 800 MG. TABLETAS 5 UD 650 650 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         14 51101511 - Amoxicilina 2.3.4.1.01 KETOCORALACO AMPOLLAS 30 MG. 50 UD 98 98 4,900.00 0.00 0.00 0.00 4,900.00 4,900.00         15 51101511 - Amoxicilina 2.3.4.1.01 LORATADINA 10 MG 20 UD 200 300 6,000.00 0.00 0.00 0.00 4,000.00 6,000.00         16 51101511 - Amoxicilina 2.3.4.1.01 METRONIDAZOL 500 MG INFUSION 50 UD 60 60 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 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_22/12/2020_4_28 p.m..Pdf Download Informe Final_22_12_2020_4_08 p.m..Pdf Informe Final_22_12_2020_4_08 p.m..Pdf Download CUOTA MEDICAMENTOS DIC 2020.pdf CUOTA MEDICAMENTOS DIC 2020.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 143,846.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 143,846.00  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 EG16085917847992Q1hEM 702 145,846.00  DOP Vencido Apropiacion Medicamentos.pdf