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.584903   Contract reference SIE-2021-00352   Contract description: Adquisición de medicamentos para la unidad medica SIE y botiquines.   Type of Contract Goods   Contract Start: 14/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2022 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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2021-0201   Request Title Adquisición de medicamentos para la unidad medica SIE y botiquines.   Description Adquisición de medicamentos para la unidad medica SIE y botiquines.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Los hidalgos_EXT   Type of Contract GoodsDominicana   Contract Value 129,816.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1256260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,733.04 0.00 83.71 0.00 131,257.00 129,816.75         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 51142001 - Acetaminofén 2.3.4.1.01 Doloneurobion xr 250 UD 157 156.76 39,190.00 0.00 0.00 0.00 39,250.00 39,190.00         2 51142001 - Acetaminofén 2.3.4.1.01 Ponstan 500 Mg. 250 UD 35 34.91 8,727.50 0.00 0.00 0.00 8,750.00 8,727.50         3 51142001 - Acetaminofén 2.3.4.1.01 Nosotras Plus (10) 4 UD 100 84.45 337.80 0.00 18 60.80 0.00 400.00 398.60         4 51142001 - Acetaminofén 2.3.4.1.01 Curitas 200 UD 1.7 1.6 320.00 0.00 0.00 0.00 340.00 320.00         5 51142001 - Acetaminofén 2.3.4.1.01 Omeprasol 40 Mg. 250 UD 35 34 8,500.00 0.00 0.00 0.00 8,750.00 8,500.00         6 51142001 - Acetaminofén 2.3.4.1.01 Migradorixina 250 UD 33 32.01 8,002.50 0.00 0.00 0.00 8,250.00 8,002.50         7 51142001 - Acetaminofén 2.3.4.1.01 Dorixina Relax 200 UD 40 40 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         8 51142001 - Acetaminofén 2.3.4.1.01 Algodón 56 Gr. 2 UD 65 63.64 127.29 0.00 18 22.91 0.00 130.00 150.20         9 51142001 - Acetaminofén 2.3.4.1.01 Pepto Bismol16 Oz. 2 UD 570 570 1,140.00 0.00 0.00 0.00 1,140.00 1,140.00         10 51142001 - Acetaminofén 2.3.4.1.01 Histalong 150 UD 26 25 3,750.00 0.00 0.00 0.00 3,900.00 3,750.00         11 51142001 - Acetaminofén 2.3.4.1.01 Loratadina 200 UD 25 24.49 4,898.00 0.00 0.00 0.00 5,000.00 4,898.00         12 51142001 - Acetaminofén 2.3.4.1.01 Angimed 200 UD 20 19.29 3,858.00 0.00 0.00 0.00 4,000.00 3,858.00         13 51142001 - Acetaminofén 2.3.4.1.01 Alkaseltzer 200 UD 34 33.76 6,752.00 0.00 0.00 0.00 6,800.00 6,752.00         14 51142001 - Acetaminofén 2.3.4.1.01 Aspiren 80 Mg. 200 UD 7 6.86 1,372.00 0.00 0.00 0.00 1,400.00 1,372.00         15 51142001 - Acetaminofén 2.3.4.1.01 Gencloben crema 6 UD 240 239.2 1,435.20 0.00 0.00 0.00 1,440.00 1,435.20         16 51142001 - Acetaminofén 2.3.4.1.01 Amoxicilina 500 100 UD 23 22.99 2,299.00 0.00 0.00 0.00 2,300.00 2,299.00         17 51142001 - Acetaminofén 2.3.4.1.01 Ambroxol jarabe 12 UD 206 205 2,460.00 0.00 0.00 0.00 2,472.00 2,460.00         18 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen 250 UD 7.5 7.02 1,755.00 0.00 0.00 0.00 1,875.00 1,755.00         19 51142001 - Acetaminofén 2.3.4.1.01 Laritox Multisintomas 200 UD 34 33.86 6,772.00 0.00 0.00 0.00 6,800.00 6,772.00         20 51142001 - Acetaminofén 2.3.4.1.01 Resfridol 250 UD 28 27.7 6,925.00 0.00 0.00 0.00 7,000.00 6,925.00         21 51142001 - Acetaminofén 2.3.4.1.01 Ivermectina 150 UD 39 39 5,850.00 0.00 0.00 0.00 5,850.00 5,850.00         22 51142001 - Acetaminofén 2.3.4.1.01 Otoful 5 UD 590 589.99 2,949.95 0.00 0.00 0.00 2,950.00 2,949.95         23 51142001 - Acetaminofén 2.3.4.1.01 Ibuprofeno 80 UD 27 26.06 2,084.80 0.00 0.00 0.00 2,160.00 2,084.80         24 51142001 - Acetaminofén 2.3.4.1.01 Paracetamol 100 UD 23 22.27 2,227.00 0.00 0.00 0.00 2,300.00 2,227.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiación.pdf apropiación.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2021_4_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,816.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 129,816.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Adquisición de medicamentos 129,816.75  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 129,816.75  DOP Vencido apropiación.pdf 2022 000 1 129,816.75  DOP Vencido apropiación.pdf