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.522831   Contract reference ICM-2021-00031   Contract description: ADQUISICION DE PRODUCTOS MEDICINALES   Type of Contract Goods   Contract Start: 11/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2021 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-02-ComprasDebajoUmbral   Request Reference ICM-UC-CD-2021-0026   Request Title ADQUISICION DE PRODUCTOS MEDICINALES   Description ADQUISICION DE PRODUCTOS MEDICINALES, PARA SER UTILIZADOS EN EL DISPENSARIO MEDICO DE ESTA INSTITUCION, ICM.   Business Operation Dispensario Medico   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 131,083.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1126045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,083.84 0.00 0.00 0.00 111,088.00 131,083.84         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 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 AMPOLLAS DICLOFENAC 50 UD 32 32 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         2 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 AMPOLLAS DE RANITIDINA 20 UD 23 23 460.00 0.00 0.00 0.00 460.00 460.00         3 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 AMPOLLAS DE COMPLEJO B 30 UD 13 13 390.00 0.00 0.00 0.00 390.00 390.00         4 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 CAJAS DE DICLOFENAC DE 50 MG 100/1 10 CAJ 423 423 4,230.00 0.00 0.00 0.00 4,230.00 4,230.00         5 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 CAJA DE IBUPROFEN DE 800 10 CAJ 2,515 3,415 34,150.00 0.00 0.00 0.00 25,150.00 34,150.00         6 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 CAJAS DE ACETAMINOFEN 500 MG 100/1 10 CAJ 565 764.58 7,645.84 0.00 0.00 0.00 5,650.00 7,645.84         7 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 CAJAS DE ACIDO MEFENAMICO 10 CAJ 2,924 3,824 38,240.00 0.00 0.00 0.00 29,240.00 38,240.00         8 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 CAJAS DE OMEPRAZOL 40 MG 100/1 5 CAJ 3,398 3,398 16,990.00 0.00 0.00 0.00 16,990.00 16,990.00         9 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 CAJAS DE ANTIGRIPAL 10 CAJ 107 107 1,070.00 0.00 0.00 0.00 1,070.00 1,070.00         10 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 CAJAS DE LORATIDINA 100/1 5 CAJ 1,817 1,817 9,085.00 0.00 0.00 0.00 9,085.00 9,085.00         11 41103501 - Ebullómetro 2.3.9.3.01 CAJAS DE JERINGUILLAS 5CC 2 CAJ 1,956 1,956 3,912.00 0.00 0.00 0.00 3,912.00 3,912.00         12 41103501 - Ebullómetro 2.3.9.3.01 CAJAS DE RANITIDINA 5 CAJ 1,496 1,496 7,480.00 0.00 0.00 0.00 7,480.00 7,480.00         13 41103501 - Ebullómetro 2.3.9.3.01 CAJAS DE JERINGUILLAS 3CC 2 CAJ 1,853 1,853 3,706.00 0.00 0.00 0.00 3,706.00 3,706.00         14 41103501 - Ebullómetro 2.3.9.3.01 CAJAS DE JERINGUILLAS 10CC 1 CAJ 2,125 2,125 2,125.00 0.00 0.00 0.00 2,125.00 2,125.00 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_6/5/2021_9_41 p.m..Pdf Download 20060103_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_003.pdf 20060103_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_003.pdf Download Certificación DGII Silmesa 06-04-2021 (1).pdf Certificación DGII Silmesa 06-04-2021 (1).pdf Download Certificación DGII Silmesa 06-04-2021 (1).pdf Certificación DGII Silmesa 06-04-2021 (1).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 111,088.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 93,865.00  DOP ---- View 2.3.9.3.01 17,223.00  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 2021.0203.01.0006.228 1 131,083.84  DOP Vencido 20210503_HACIENDA CERTIFICADO DE APROPIACION PRESUPUESTARIA_003.pdf