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.507349   Contract reference MEM-2021-00027   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 10/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2021-0008   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICION DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 17,370.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1093124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,370.15 0.00 0.00 0.00 18,117.00 17,370.15         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 51171909 - Omeprazol 2.3.4.1.01 Cajas de omeprazol 20 mg 100/1 3 UD 889 889 2,667.00 0.00 0.00 0.00 2,667.00 2,667.00   Comentarios proveedor:10x10= 100 tabletas IBERO PHARMACO             2 51171806 - Metoclopramida 2.3.4.1.01 Caja de Metoclopramida 10 mg 1 UD 900 881.15 881.15 0.00 0.00 0.00 900.00 881.15   Comentarios proveedor:caja de 40 tabletas PHARMA PANA             3 51161633 - Desloratadina 2.3.4.1.01 Cajas de Loratadina 10mg 100/1 2 UD 500 829.15 1,658.30 0.00 0.00 0.00 1,000.00 1,658.30   Comentarios proveedor:100 TABLETAS IBERO PHARMACO             4 51161620 - Difenhidramina 2.3.4.1.01 Caja de Difenhidramina 100/1 1 UD 900 800 800.00 0.00 0.00 0.00 900.00 800.00   Comentarios proveedor:100X1 FELTREX             5 51161620 - Difenhidramina 2.3.4.1.01 Ampollas de difenhidramina 0 UD 150 0 0.00 0.00 0.00 0.00 1,200.00 0.00         6 51121703 - Captopril 2.3.4.1.01 Captopril 25mg tabletas 30 UD 25 23.29 698.70 0.00 0.00 0.00 750.00 698.70   Comentarios proveedor:30 TABLETAS MK             7 51142121 - Diclofenaco 2.3.4.1.01 Caja de Diclofenaco sodico 50 mg 100/1 1 UD 500 485 485.00 0.00 0.00 0.00 500.00 485.00   Comentarios proveedor:100 CAPLETAS FELTREX             8 51121703 - Captopril 2.3.4.1.01 Captopril 50 mg tabletas 30 UD 20 19 570.00 0.00 0.00 0.00 600.00 570.00   Comentarios proveedor:30 TABLETAS NORMON             9 51142106 - Ibuprofeno 2.3.4.1.01 caja de Ibuprofeno 600 gm 150/1 3 UD 1,200 1,200 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00   Comentarios proveedor:50/1 MK             10 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Caja Acido mefenaminico 500 mg 100/1 2 UD 3,000 3,005 6,010.00 0.00 0.00 0.00 6,000.00 6,010.00   Comentarios proveedor:100/1 PONSTAN FYZER     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MEDICAMENTOS.pdf CUOTA MEDICAMENTOS.pdf Download INFO MEDICAMENTOS.Pdf INFO MEDICAMENTOS.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 18,117.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 18,117.00  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 2021 EG1613046033187MRn8x 162 18,117.00  DOP Vencido APRO MEDICAMENTOS.pdf