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.597271   Contract reference SRSNORC-2022-00017   Contract description: COMPRA DE MEDICAMENTOS PARA LOS DIFERENTES CPN DEL SRSN II   Type of Contract Goods   Contract Start: 11/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2022 16:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2022-0014   Request Title COMPRA DE MEDICAMENTOS PARA LOS DIFERENTES CPN DEL SRSN II   Description COMPRA DE MEDICAMENTOS PARA LOS DIFERENTES CPN DEL SRSN II   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference SRSNORC-DAF-CM-2022-0014   Type of Contract GoodsDominicana   Contract Value 170,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1291902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,400.00 0.00 0.00 0.00 1,112,500.00 170,400.00         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 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA TABLETAS 25 MG 25,000 UD 9 0.41 10,250.00 0 0.00 0 0 0.00 0 0.00 225,000.00 10,250.00         2 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC TABLETAS 50 MG 35,000 UD 6 0.49 17,150.00 0 0.00 0 0 0.00 0 0.00 210,000.00 17,150.00         3 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL TABLETAS 4 MG 1,500 UD 5 0.4 600.00 0 0.00 0 0 0.00 0 0.00 7,500.00 600.00         4 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA TABLETAS 10 MG 15,000 UD 7 1.03 15,450.00 0 0.00 0 0 0.00 0 0.00 105,000.00 15,450.00         5 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA TABLETAS 5 MG 10,000 UD 7 0.77 7,700.00 0 0.00 0 0 0.00 0 0.00 70,000.00 7,700.00         6 51101550 - Cefalexina 2.3.4.1.01 CEFALEXINA CAPSULAS 500 MG 15,000 UD 11 4.65 69,750.00 0 0.00 0 0 0.00 0 0.00 165,000.00 69,750.00         7 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50 MG 30,000 UD 11 1.65 49,500.00 0 0.00 0 0 0.00 0 0.00 330,000.00 49,500.00 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_11/2/2022_3_43 p.m..Pdf Download ADJUDICACION PROCESO CM-0014.pdf ADJUDICACION PROCESO CM-0014.pdf Download CUOTA A COMPROMETER PROCESO CM-0014.pdf CUOTA A COMPROMETER PROCESO CM-0014.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 170,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 170,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS PARA LOS DIFERENTES CPN DEL SRSN II 170,400.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00017 2022 170,400.00  DOP Vencido CUOTA A COMPROMETER PROCESO CM-0014.pdf