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.579796   Contract reference MIMARENA-2021-00919   Contract description: Adquisición de Insumos Médicos de los Botiquines del Ministerio de Medio Ambiente y Recursos Naturales.   Type of Contract Goods   Contract Start: 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 MIMARENA-UC-CD-2021-0586   Request Title Adquisición de Insumos Médicos de los Botiquines del Ministerio de Medio Ambiente y Recursos Naturales.   Description Adquisición de Insumos Médicos de los Botiquines del Ministerio de Medio Ambiente y Recursos Naturales.   Business Operation Departamento Recursos Humanos   Reply Reference CG Biomedical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 101,273.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Gregorio Luperon Esq.Cayetano Germosen 02487 OZAMA O METROPOLITANA 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.1239606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,825.00 0.00 15,448.50 0.00 85,825.00 101,273.50         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 10191509 - Insecticidas 2.3.7.2.05 5 Alcohol 4onz 5 UD 435 435 2,175.00 0.00 18 391.50 0.00 2,175.00 2,566.50         2 51142106 - Ibuprofeno 2.3.4.1.01 Aspirina 100 UD 13 13 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         3 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Termómetro médico digital 5 UD 690 690 3,450.00 0.00 18 621.00 0.00 3,450.00 4,071.00         4 51142106 - Ibuprofeno 2.3.4.1.01 Amoxicilina 500mg 200 UD 15 15 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         5 51142106 - Ibuprofeno 2.3.4.1.01 Diclofenac en pastilla10mg 200 UD 35 35 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         6 51142106 - Ibuprofeno 2.3.4.1.01 Angimed 200 UD 45 45 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         7 51142106 - Ibuprofeno 2.3.4.1.01 Cetirizina 10mg 200 UD 37 37 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00         8 51142106 - Ibuprofeno 2.3.4.1.01 Acetaminofén 500mg frasco 200 UD 11 11 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         9 51142106 - Ibuprofeno 2.3.4.1.01 Winasorb antigripal 200 UD 75 75 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         10 51142106 - Ibuprofeno 2.3.4.1.01 Winasorb ultra 200 UD 65 65 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         11 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofen 600mg 200 UD 15 15 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         12 51142106 - Ibuprofeno 2.3.4.1.01 Antidiarreico 100 UD 115 115 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         13 51142106 - Ibuprofeno 2.3.4.1.01 Ranitidina 150mg 200 UD 25 25 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         14 51142106 - Ibuprofeno 2.3.4.1.01 Dramidom 200 UD 14 14 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 2021-0586.pdf ACTA DE ADJUDICACION 2021-0586.pdf Download ORDEN DE COMPRA 2021-0586.pdf ORDEN DE COMPRA 2021-0586.pdf Download CERTIFICADO DE CUOTA COMPROMETER 12403.pdf CERTIFICADO DE CUOTA COMPROMETER 12403.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 101,273.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 2,566.50  DOP ---- View 2.3.4.1.01 94,636.00  DOP ---- View 2.3.9.3.01 4,071.00  DOP ---- View Payment Calendar ID Description Value Month Year 919   Adquisición de Insumos Médicos de los Botiquines del Ministerio de Medio Ambiente y Recursos Naturales. 101,273.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0218.01.000112403 2 101,273.50  DOP Vencido CERTIFICADO DE CUOTA COMPROMETER 12403.pdf 2022 2021.0218.01.000112403 2 101,273.50  DOP Vencido CERTIFICADO DE CUOTA COMPROMETER 12403.pdf