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.522572   Contract reference TSS-2021-00060   Contract description: Adquisición productos farmacéuticos   Type of Contract Goods   Contract Start: 11/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 00:00:00 ((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 TSS-DAF-CM-2021-0012   Request Title Adquisición productos farmacéuticos   Description Adquisición productos farmacéuticos   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2021-0012   Type of Contract GoodsDominicana   Contract Value 16,892.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1125916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,892.40 0.00 0.00 0.00 32,745.00 16,892.40         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 51161818 - Dextrometorfan(...)51161818 - Dextrometorfano polistirex 2.3.4.1.01 Antigripal 500 UD 30.68 15.42 7,710.00 0.00 0.00 0.00 15,340.00 7,710.00         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasas estériles 30 UD 5.9 5.02 150.60 0.00 0.00 0.00 177.00 150.60         3 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Algodón 20 UD 35.4 46.8 936.00 0.00 0.00 0.00 708.00 936.00         4 51171507 - Hidrotalcita 2.3.4.1.01 Antiacido efervescentes 20 CAJ 200.6 210.94 4,218.80 0.00 0.00 0.00 4,012.00 4,218.80         7 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 Curita 300 UD 2.36 1.05 315.00 0.00 0.00 0.00 708.00 315.00         11 51171702 - Hidroclorato d(...)51171702 - Hidroclorato de loperamida 2.3.4.1.01 Antidiarreico 200 UD 23.6 13.76 2,752.00 0.00 0.00 0.00 4,720.00 2,752.00         13 51142005 - Butetisalicila(...)51142005 - Butetisalicilato de metilo 2.3.4.1.01 Paracetamol 300 UD 23.6 2.7 810.00 0.00 0.00 0.00 7,080.00 810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 012.pdf Acta 012.pdf Download Cert. cuota Pro Pharmaceutica .pdf Cert. cuota Pro Pharmaceutica .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,514.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 14,514.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición productos farmacéuticos 14,514.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620308313678npRsN 1265 14,514.00  DOP Vencido Cert. Cuota A& M Commercepdf.pdf