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.523505   Contract reference MAPRE-2021-00096   Contract description: MEDICAMENTOS BOTIQUIN Y ALMACEN DPTO SALUD   Type of Contract Goods   Contract Start: 13/05/2021 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 MAPRE-DAF-CM-2021-0021   Request Title ADQUISICION MEDICAMENTOS DPTO SALUD   Description ADQUISICION MEDICAMENTOS PARA SUPLIR LOS BOTIQUINES DEL PRESIDENTE, VICEPRESIDENCIA Y ALMACEN DPTO DE SALUD   Business Operation DPTO DE SALUD Y SEGURIDAD   Reply Reference MAPRE-DAF-CM-2021-0021_CP002   Type of Contract GoodsDominicana   Contract Value 63,603.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1115005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,603.12 0.00 0.00 0.00 62,514.98 63,603.12         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 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 WINASORB ANTIGRIPAL VERDE 3 CAJ 1,059.76 509 1,527.00 0.00 0.00 0.00 3,179.28 1,527.00         7 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 WINASORB TAB DET 50 1 CAJ 699.5 747.89 747.89 0.00 0.00 0.00 699.50 747.89         8 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 WINASORB ULTRA 1 CAJ 1,800 1,177.61 1,177.61 0.00 0.00 0.00 1,800.00 1,177.61         9 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 ACETAMINOFEN 500MG MK 6 CAJ 670 688.01 4,128.06 0.00 0.00 0.00 4,020.00 4,128.06         10 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 ALGHO ANTIGRAPAL 1 CAJ 2,266 2,352.83 2,352.83 0.00 0.00 0.00 2,266.00 2,352.83         11 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 SOBRES ALKA SELTZER 1 CAJ 896 930.76 930.76 0.00 0.00 0.00 896.00 930.76         15 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 ANTIFLUDES TE SOBRES 1 CAJ 625 778.84 778.84 0.00 0.00 0.00 625.00 778.84         17 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 DICLO-K GEL 20GR 4 UD 400.05 305 1,220.00 0.00 0.00 0.00 1,600.20 1,220.00         18 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 DOLONEUROBION 1 CAJ 6,714 6,972.75 6,972.75 0.00 0.00 0.00 6,714.00 6,972.75         21 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 FLUIMUCIL 600MG X20 tab 1 CAJ 1,585 1,641.6 1,641.60 0.00 0.00 0.00 1,585.00 1,641.60         28 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 LIDOCAINA FRASCO 2 UD 416 371.25 742.50 0.00 0.00 0.00 832.00 742.50         32 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 SUMIGRAM PLUS X100 5 CAJ 3,055 3,495 17,475.00 0.00 0.00 0.00 15,275.00 17,475.00         33 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 SUMIGRAM X100 3 CAJ 2,850 3,323.08 9,969.24 0.00 0.00 0.00 8,550.00 9,969.24         36 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 PEPTO BISMOL 4 OZ 4 UD 222 228.46 913.84 0.00 0.00 0.00 888.00 913.84         37 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 PEPTO BISMOL 8 OZ 4 UD 342 353.08 1,412.32 0.00 0.00 0.00 1,368.00 1,412.32         38 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 PEPTO BISMOL 16 OZ 8 UD 540 565.96 4,527.68 0.00 0.00 0.00 4,320.00 4,527.68         41 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 PRODON 2MG 1 CAJ 1,325 1,375.96 1,375.96 0.00 0.00 0.00 1,325.00 1,375.96         42 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 GOTAS REFRESH TEARS 15M 2 UD 576 597.12 1,194.24 0.00 0.00 0.00 1,152.00 1,194.24         44 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 SERTAL COMPUESTO X 100 1 CAJ 2,600 2,700 2,700.00 0.00 0.00 0.00 2,600.00 2,700.00         46 41104104 - Torniquetes 2.3.9.3.01 GASA INQUIFAR 4X4 PULG 3 CAJ 940 605 1,815.00 0.00 0.00 0.00 2,820.00 1,815.00 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_20/4/2021_4_26 p.m..Pdf Download CUOTA PRO PHARMACEUTICAL PEÑA.pdf CUOTA PRO PHARMACEUTICAL PEÑA.pdf Download Acta Adjudicacion Simple CM-2021-0021.pdf Acta Adjudicacion Simple CM-2021-0021.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 225,774.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 211,594.10  DOP ---- View 2.3.9.3.01 14,180.00  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 1368 1 225,774.10  DOP Vencido Cert Apropiacion Presup CM-2021-0021.pdf