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.502539   Contract reference 911-2021-00018   Contract description: Adquisición de suministro de enfermería y suministros para la prevención del Covid-19 de los colaboradores   Type of Contract Goods   Contract Start: 12/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2021 00:00:00 ((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 911-DAF-CM-2021-0001   Request Title Adquisición de suministro de enfermería y suministros para la prevención del Covid-19 de los colaboradores   Description Adquisición de suministro de enfermería y suministros para la prevención del Covid-19 de los colaboradores   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Suplidores Médicos Comerciales Sumedcor, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Segun especificaciones tecnicas   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1076413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,490.00 0.00 0.00 0.00 91,844.00 94,490.00         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         5 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Diclofenac 100 mg tab 1,500 UD 8 1.8 2,700.00 0.00 0.00 0.00 12,000.00 2,700.00         6 51151914 - Clorhidrato de(...)51151914 - Clorhidrato de ciclobenzaprina 2.3.4.1.01 Dorixina 125 mg tab 1,000 UD 27 26 26,000.00 0.00 0.00 0.00 27,000.00 26,000.00         7 51191510 - Furosemida 2.3.4.1.01 Furosemida 40 mg tab 1,000 UD 3 3.9 3,900.00 0.00 0.00 0.00 3,000.00 3,900.00         8 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Metaminazol sódico 2 ml amp 100 UD 17.7 15.3 1,530.00 0.00 0.00 0.00 1,770.00 1,530.00         9 51171806 - Metoclopramida 2.3.4.1.01 Metocoplamida 5 ml amp 200 UD 4.72 5.5 1,100.00 0.00 0.00 0.00 944.00 1,100.00         10 51171806 - Metoclopramida 2.3.4.1.01 Metocoplamida 10 ml amp 1,000 UD 9.09 1.4 1,400.00 0.00 0.00 0.00 9,090.00 1,400.00         11 51171909 - Omeprazol 2.3.4.1.01 Omeprazol BP 40 mg tab 3,000 UD 11.5 15 45,000.00 0.00 0.00 0.00 34,500.00 45,000.00         15 51101542 - Ciprofloxacina 2.3.4.1.01 Solución oftalmica estéril 15 ml gotero 20 UD 177 643 12,860.00 0.00 0.00 0.00 3,540.00 12,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Sumedcor Orden de Compras_8_2_2021_3_48 p.m..Pdf Sumedcor Orden de Compras_8_2_2021_3_48 p.m..Pdf Download OC SUMEDCOR Suplidores medicos comerciales.pdf OC SUMEDCOR Suplidores medicos comerciales.pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Acta de adjudicacion 2.pdf Acta de adjudicacion 2.pdf Download Acta de Adjudicacion 1.pdf Acta de Adjudicacion 1.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 578,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 578,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 578,000.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 578,000.00  DOP Vencido Certificacion de fondos.pdf