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.554054   Contract reference RESERVAFAyPN-2021-00016   Contract description: Adquisicion de Medicamentos para uso en el Comando Conjunto de la Reserva de las FF.AA.   Type of Contract Goods   Contract Start: 07/09/2021 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RESERVAFAyPN-UC-CD-2021-0007   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos para uso en el Centro de de Especialidades Medicas de la Reserva de las FF.AA.   Business Operation Departamento de Almacen   Reply Reference Velum Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores 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.1194626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,860.00 0.00 0.00 0.00 129,520.00 129,860.00         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 51151801 - Atenolol 2.3.4.1.01 Atenolol 50 mg, 100/1 9 CAJ 300 350 3,150.00 0.00 0.00 0.00 2,700.00 3,150.00         2 51142101 - Auranofin 2.3.4.1.01 Diclofenac 75mg/3ml, 100/1 6 CAJ 1,100 1,500 9,000.00 0.00 0.00 0.00 6,600.00 9,000.00         3 51161620 - Difenhidramina 2.3.4.1.01 Difennhidramina Ampolla x 1ml, 100/1 5 CAJ 7,800 7,500 37,500.00 0.00 0.00 0.00 39,000.00 37,500.00         4 51151749 - Dextroanfetami(...)51151749 - Dextroanfetamina 2.3.4.1.01 Dexametasona Amp. 8mg/2ml, 10/1 5 CAJ 1,000 1,118 5,590.00 0.00 0.00 0.00 5,000.00 5,590.00         5 51151616 - Atropina 2.3.4.1.01 Atropina Ampolla x 1ml, 100/1 5 CAJ 7,800 6,600 33,000.00 0.00 0.00 0.00 39,000.00 33,000.00         6 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen capsula 500mg, 100/1 8 CAJ 400 420 3,360.00 0.00 0.00 0.00 3,200.00 3,360.00         7 51142001 - Acetaminofén 2.3.4.1.01 Complejo B Ampolla 10ml, 10/1 6 CAJ 1,000 990 5,940.00 0.00 0.00 0.00 6,000.00 5,940.00         8 51161620 - Difenhidramina 2.3.4.1.01 Furosemida Ampolla 20mg 2ml, 100/1 5 CAJ 1,000 1,800 9,000.00 0.00 0.00 0.00 5,000.00 9,000.00         9 51121703 - Captopril 2.3.4.1.01 Captopril 50mg 10x10 tabletas, 100/1 6 CAJ 810 810 4,860.00 0.00 0.00 0.00 4,860.00 4,860.00         10 51101511 - Amoxicilina 2.3.4.1.01 Amoxicilina capsula 500mg, 100/1 8 CAJ 695 695 5,560.00 0.00 0.00 0.00 5,560.00 5,560.00         11 51161620 - Difenhidramina 2.3.4.1.01 Sertal Compuesto Ampolla 3/1 6 CAJ 2,100 2,150 12,900.00 0.00 0.00 0.00 12,600.00 12,900.00 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_7/9/2021_2_22 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.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 129,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 129,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Medicamentos 129,860.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630695248971ICRWR 1 129,860.00  DOP Vencido Certificacion de Cuota.pdf