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.574101   Contract reference INTABACO-2021-00134   Contract description: COMPRA DE PRODUCTOS FARMACEUTICOS PARA USO DE LA INSTITUCIO   Type of Contract Goods   Contract Start: 17/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 12:00:00 ((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 INTABACO-UC-CD-2021-0046   Request Title COMPRA DE PRODUCTOS FARMACEUTICOS PARA USO DE LA INSTITUCION   Description : COMPRA DE PRODUCTOS FARMACEUTICOS PARA USO DE LA INSTITUCION   Business Operation COMPRA DE PRODUCTOS FARMACEUTICOS PARA USO DE LA INSTITUCION   Reply Reference 10119617_EXT   Type of Contract GoodsDominicana   Contract Value 9,145 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1235521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,145.00 0.00 0.00 0.00 8,024.00 9,145.00         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 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG x100 CAPSULAS 2 CAJ 1,425 927.5 1,855.00 0.00 0 0.00 0.00 2,850.00 1,855.00         2 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RADITIDINA 150MG TAB 1 CAJ 1,381 525 525.00 0.00 0 0.00 0.00 1,381.00 525.00         8 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA DE 500MG 2 CAJ 500 2,130 4,260.00 0.00 0 0.00 0.00 1,000.00 4,260.00         12 51151710 - Clorhidrato de(...)51151710 - Clorhidrato de fenilefrina 2.3.4.1.01 ANTIGRIPAL TABLE 3 CAJ 831 745 2,235.00 0.00 0 0.00 0.00 2,493.00 2,235.00         20 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC AMP 30 UD 10 9 270.00 0.00 0 0.00 0.00 300.00 270.00 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_17/11/2021_6_17 p.m..Pdf Download COMPROMISO FARMACIA 02.pdf COMPROMISO FARMACIA 02.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 39,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   IDEMESA 39,048.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1344 1 39,048.00  DOP Vencido COMPROMISO FARMACIA.pdf