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.519794   Contract reference INM-RD-2021-00088   Contract description: Adquisición de medicamentos para reposición de botiquín de RRHH   Type of Contract Goods   Contract Start: 27/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2021 16:00:00 ((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 INM-RD-UC-CD-2021-0080   Request Title Adquisición de medicamentos para reposición de botiquín de RRHH   Description Adquisición de medicamentos para reposición de botiquín de RRHH   Business Operation Recursos Humanos   Reply Reference Los Hidalgos, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 19,606.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1120938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,385.86 0.00 220.76 0.00 19,385.75 19,606.62         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 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.9.01 Toalla Sanitarias 10 UD 84.44 84.45 844.49 0.00 18 152.01 0.00 844.40 996.50         2 51142001 - Acetaminofén 2.3.4.1.01 Winasorb Gripe 50 UD 28.55 28.55 1,427.50 0.00 0.00 0.00 1,427.50 1,427.50         3 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 Pantoprazol 40mg x 30c 1 UD 2,890 2,890 2,890.00 0.00 0.00 0.00 2,890.00 2,890.00         4 51142110 - Naproxeno sódi(...)51142110 - Naproxeno sódico 2.3.4.1.01 Ponstan 500mg 100 UD 34.69 34.69 3,469.00 0.00 0.00 0.00 3,469.00 3,469.00         5 51142106 - Ibuprofeno 2.3.4.1.01 Sumigran plus 100 UD 34.01 34.01 3,401.00 0.00 0.00 0.00 3,401.00 3,401.00         6 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Dolo neurobion 120 UD 55.95 55.95 6,714.00 0.00 0.00 0.00 6,714.00 6,714.00         7 51171820 - Dimenhidrinato 2.3.4.1.01 Dramidom 25 UD 6.37 6.37 159.25 0.00 0.00 0.00 159.25 159.25         8 51241225 - Preparaciones (...)51241225 - Preparaciones tópicas de alcanfor 2.3.4.1.01 Alcanfor 6 UD 16.45 16.45 98.70 0.00 0.00 0.00 98.70 98.70         9 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Algodón 2 UD 190.95 190.96 381.92 0.00 18 68.75 0.00 381.90 450.67 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_27/4/2021_7_35 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 19,606.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 996.50  DOP ---- View 2.3.4.1.01 18,159.45  DOP ---- View 2.3.9.3.01 450.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos para reposición de botiquín de RRHH 19,606.62  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619552408596eD120 659 19,606.61  DOP Vencido CUOTA A COMPROMETER.pdf