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.509689   Contract reference HRUSVP-2021-00176   Contract description: ADQUISICION DE MEDICAMENTOS QUE AFECTAN EL SISTEMA RESPIRATORIO Y EL SISTEMA GASTROINTESTINAL   Type of Contract Goods   Contract Start: 19/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2021 12:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2021-0034   Request Title ADQUISICION DE MEDICAMENTOS QUE AFECTAN EL SISTEMA RESPIRATORIO Y EL SISTEMA GASTROINTESTINAL   Description ADQUISICION DE MEDICAMENTOS QUE AFECTAN EL SISTEMA RESPIRATORIO Y EL SISTEMA GASTROINTESTINAL   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference SUPLIDORA RAISA_EXT   Type of Contract GoodsDominicana   Contract Value 118,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1099115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,530.00 0.00 0.00 0.00 170,606.00 118,530.00         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 51181704 - Dexametasona 2.3.4.1.01 Dexametazona 8mg Ampolla 1,000 UD 12.5 9.45 9,450.00 0.00 0.00 0.00 12,500.00 9,450.00         2 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Bicarbonato de Sodio Ampolla 500 UD 27.28 25.2 12,600.00 0.00 0.00 0.00 13,640.00 12,600.00         5 51191510 - Furosemida 2.3.4.1.01 Furosemida 20mg Ampolla 3,000 UD 5.44 9.8 29,400.00 0.00 0.00 0.00 16,320.00 29,400.00         7 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina 50mg Ampolla 1,000 UD 5 4.82 4,820.00 0.00 0.00 0.00 5,000.00 4,820.00         8 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Gluconato de Clacio Ampolla 1,000 UD 35 23.25 23,250.00 0.00 0.00 0.00 35,000.00 23,250.00         9 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 N-Butil Ampolla 500 UD 42.9 27.53 13,765.00 0.00 0.00 0.00 21,450.00 13,765.00         11 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 Noradrenalina Ampolla 100 UD 450 14 1,400.00 0.00 0.00 0.00 45,000.00 1,400.00         12 51161504 - Aminofilina 2.3.4.1.01 Aminofilina 250mg Ampolla 300 UD 22.32 25.65 7,695.00 0.00 0.00 0.00 6,696.00 7,695.00         13 51171911 - Sucralfato 2.3.4.1.01 Sucramal 1g sobre 500 UD 20 31.85 15,925.00 0.00 0.00 0.00 10,000.00 15,925.00         17 51212401 - Sildenafil cit(...)51212401 - Sildenafil citrato 2.3.4.1.01 Sinedafil 25mg tableta 100 UD 50 2.25 225.00 0.00 0.00 0.00 5,000.00 225.00 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_18/3/2021_3_11 p.m..Pdf Download acta656.pdf acta656.pdf Download cuota raysa660.pdf cuota raysa660.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 437,895.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 369,895.60  DOP ---- View 2.3.9.3.01 68,000.00  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 HRUSVP-DAF-CM-2021-0034 2021 437,895.60  DOP Vencido apropiacion572.pdf