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.587956   Contract reference RESERVAFAyPN-2021-00035   Contract description: Adquisición de Varios Medicamentos para emergencia del Centro de Especialidades Médicas de la Reserva de las FF.AA   Type of Contract Goods   Contract Start: 22/12/2021 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 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-2021-0018   Request Title Adquisición de Varios Medicamentos para emergencia   Description : Para la adquisición de Varios Medicamentos para emergencia del Centro de Especialidades Médicas de la Reserva de las FF.AA   Business Operation Departamento de Almacen   Reply Reference Idemesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 76,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1262525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,075.00 0.00 0.00 0.00 76,075.00 76,075.00         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 51142001 - Acetaminofén 2.3.4.1.01 Ranitidina Ampollas 50mg. x 2ml, 100/1 9 CAJ 900 900 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         2 51142001 - Acetaminofén 2.3.4.1.01 Omeprasol vial 40mg 10ml, 10/1 5 CAJ 1,450 1,450 7,250.00 0.00 0.00 0.00 7,250.00 7,250.00         3 51142001 - Acetaminofén 2.3.4.1.01 Fendramina Ampolla 2ml, 24/1 8 CAJ 3,600 3,600 28,800.00 0.00 0.00 0.00 28,800.00 28,800.00         4 51142001 - Acetaminofén 2.3.4.1.01 Levofloxacina 750mg tableta, 100/1 5 CAJ 3,360 3,360 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         5 51142001 - Acetaminofén 2.3.4.1.01 Atenolol 50mg, 100/1 7 CAJ 155 155 1,085.00 0.00 0.00 0.00 1,085.00 1,085.00         6 51142001 - Acetaminofén 2.3.4.1.01 Enalapril 20 mg, 100/1 9 CAJ 200 200 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         7 51142001 - Acetaminofén 2.3.4.1.01 Winasorb ultra tableta 8 CAJ 1,350 1,350 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         8 51142001 - Acetaminofén 2.3.4.1.01 Nifedipina 20mg, 100/1 8 CAJ 180 180 1,440.00 0.00 0.00 0.00 1,440.00 1,440.00 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_22/12/2021_1_33 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 76,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 76,075.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquision de medicamentos 76,075.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639784259157qtDTu 1 76,075.00  DOP Vencido Certificacion de Cuota.pdf