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.505521   Contract reference SDS-2021-00009   Contract description: ADQUISICION DE PRODUCTOS MEDICOS   Type of Contract Goods   Contract Start: 01/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 10:00:00 ((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 SDS-DAF-CM-2020-0028   Request Title ADQUISICION DE PRODUCTOS MEDICOS.   Description ADQUISICION DE PRODUCTOS MEDICOS.   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference ADQUISICION DE MEDICAMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 46,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LA ENTREGA SE REALIZARA EN DOS PARTIDAS SEGUN EL PLIEGO DE CONDICIONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1081816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,120.00 0.00 0.00 0.00 54,824.00 46,120.00         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 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC k 100 MG 100/1 5 CAJ 2,500 700 3,500.00 0.00 0.00 0.00 12,500.00 3,500.00         7 51142403 - Tartrato de er(...)51142403 - Tartrato de ergotamina 2.3.4.1.01 SERTAL COMPUESTO COMPRIMIDOS 100/1 8 CAJ 2,300 2,540 20,320.00 0.00 0.00 0.00 18,400.00 20,320.00         10 51142106 - Ibuprofeno 2.3.4.1.01 ARTRAN 800 MG 100/1 8 CAJ 1,454 1,450 11,600.00 0.00 0.00 0.00 11,632.00 11,600.00         13 51142108 - Ketoprofeno 2.3.4.1.01 PRODOM SOBRES 2/1 TABLETAS 50/1 4 CAJ 1,100 1,125 4,500.00 0.00 0.00 0.00 4,400.00 4,500.00         22 51142121 - Diclofenaco 2.3.4.1.01 DOLO NEUROBION TABLETAS 30/1 5 CAJ 990 700 3,500.00 0.00 0.00 0.00 4,950.00 3,500.00         24 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC K 0.75 MG AMPOLLA 100/1 1 CAJ 2,942 2,700 2,700.00 0.00 0.00 0.00 2,942.00 2,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA GARENA.PDF CERTIFICADO DE CUOTA GARENA.PDF Download SDS-DAF-CM-2020-0028 ACTA DE ADJUDICAION.PDF SDS-DAF-CM-2020-0028 ACTA DE ADJUDICAION.PDF Download Contract Technical Document Mappings Orden de Compras_25/2/2021_1_05 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 179,750.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 173,159.32  DOP ---- View 2.3.9.3.01 4,186.05  DOP ---- View 2.2.1.8.01 1,003.00  DOP ---- View 2.6.3.1.01 1,092.21  DOP ---- View 2.3.2.1.01 310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS 179,750.58  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.162 1 179,750.58  DOP Vencido CERTIFICADO DE CUOTA IDEMESA.PDF (View History)