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.503912   Contract reference MGP-2021-00025   Contract description: Medicamentos para suministrar a los diferentes centros de corrección y rehabilitación CCRS   Type of Contract Goods   Contract Start: 18/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2021 14:00:00 ((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 MGP-DAF-CM-2021-0008   Request Title MEDICAMENTOS PARA SER DISTRIBUIDOS EN LOS DIFERENTES CCRS   Description MEDICAMENTOS PARA SUMINISTRAR A LOS DIFERENTES CENTROS DE CORRECCION Y REHABILITACION (CCRS)   Business Operation SALUD FISICA   Reply Reference MEDICAMENTOS PARA SER DISTRIBUIDOS EN LOS DIFERENT   Type of Contract GoodsDominicana   Contract Value 104,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Modelo de Gestion Penitenciaria   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1082206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,400.00 0.00 0.00 0.00 106,900.00 104,400.00         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         2 51101507 - Penicilina 2.3.4.1.01 ACETAMINOFEN 500 MG 10,000 UD 3.6 3.5 35,000.00 0.00 0.00 0.00 36,000.00 35,000.00         7 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 UNIDADES METFORMINA 850 MG 1,000 CAJ 4.2 4.2 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         8 51142106 - Ibuprofeno 2.3.4.1.01 UNIDADES NIFEDIPINA DE 20 MGS TABLETAS 1,000 CAJ 4.5 4 4,000.00 0.00 0.00 0.00 4,500.00 4,000.00         10 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 ANLODIPINA TABLETAS 1,000 UD 3.1 3.1 3,100.00 0.00 0.00 0.00 3,100.00 3,100.00         14 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 ASPIRINA 3,000 UD 4.2 4.2 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         22 42151675 - Kits de restau(...)42151675 - Kits de restauración para uso odontológico 2.3.9.3.01 CEFALEXINA 500 MG CAPSULA 2,000 UD 16.5 16 32,000.00 0.00 0.00 0.00 33,000.00 32,000.00         24 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 CAPTOPRIL 50 MG 3,000 UD 4.5 4.5 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00 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_18/2/2021_4_43 p.m..Pdf Download Cuota a comprometer proceso 0008.pdf Cuota a comprometer proceso 0008.pdf Download doc20210219122054.pdf doc20210219122054.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 104,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 46,300.00  DOP ---- View 2.6.3.1.01 13,500.00  DOP ---- View 2.3.9.3.01 44,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 104,400.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-DAF-CM-2021-0008 1 104,400.00  DOP Vencido Cuota a comprometer proceso 0008.pdf