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.570658   Contract reference PPS-2021-00750   Contract description: Adquisición de medicamentos y materiales farmacéuticos para uso del consultorio médico de esta Institución, dirigido a mipymes.   Type of Contract Goods   Contract Start: 12/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 PPS-DAF-CM-2021-0119   Request Title Adquisición de medicamentos y materiales farmacéuticos para uso del consultorio médico de esta Institución, dirigido a mipymes.   Description Adquisición de medicamentos y materiales farmacéuticos para uso del consultorio médico de esta Institución, dirigido a mipymes.   Business Operation Salud Ocupacional   Reply Reference Oferta Sumedcor SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No. 61. Edif. San Rafael. Miraflores. Santo Domingo, R. D.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cheque/Transferencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1219331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,300.00 0.00 0.00 0.00 42,800.00 26,300.00         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         16 51101503 - Cloranfenicol 2.3.4.1.01 Esomeprazol 20mg 200 UD 20 19 3,800.00 0.00 0.00 0.00 4,000.00 3,800.00         21 51101503 - Cloranfenicol 2.3.4.1.01 Microgynol Tableta 20 UD 190 145 2,900.00 0.00 0.00 0.00 3,800.00 2,900.00         29 51101503 - Cloranfenicol 2.3.4.1.01 Especulo de oido plastico negro 10 UD 500 160 1,600.00 0.00 0.00 0.00 5,000.00 1,600.00         31 51101503 - Cloranfenicol 2.3.4.1.01 Suero de hidratacion oral 200 UD 150 90 18,000.00 0.00 0.00 0.00 30,000.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTADE~3.PDF ACTADE~3.PDF Download APPRES~1.PDF APPRES~1.PDF Download Contract Technical Document Mappings Orden de Compras_22/10/2021_3_26 p.m..Pdf Download CUOTAA~2.PDF CUOTAA~2.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 26,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque/Transferencia. 26,300.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-DAF-CM-2021-0119 1 26,300.00  DOP Vencido CUOTAA~2.PDF 2022 PPS-DAF-CM-2021-0119 2 26,300.00  DOP Vencido CUOTAA~2.PDF