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.601062   Contract reference ICM-2022-00006   Contract description: ADQUISICION DE PREDUCTOS MEDICINALES   Type of Contract Goods   Contract Start: 01/03/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2022 10:30:00 ((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 ICM-UC-CD-2022-0009   Request Title ADQUISICION DE PREDUCTOS MEDICINALES   Description ADQUISICION DE PREDUCTOS MEDICINALES   Business Operation Almacén   Reply Reference Oferta Externa Silmesa Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 104,995.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1295137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,995.48 0.00 0.00 0.00 101,083.48 104,995.48         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 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Diclofenac Ampollas 20 UD 35 35 700.00 0.00 0 0.00 0.00 700.00 700.00         2 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina Ampollas 20 UD 25 25 500.00 0.00 0 0.00 0.00 500.00 500.00         3 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Complejo B en Ampollas 20 UD 15 15 300.00 0.00 0 0.00 0.00 300.00 300.00         4 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Diclofenac Pastillas 6 CAJ 425 425 2,550.00 0.00 0 0.00 0.00 2,550.00 2,550.00         5 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 6 CAJ 3,415 3,415 20,490.00 0.00 0 0.00 0.00 20,490.00 20,490.00         6 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 6 CAJ 764.58 764.58 4,587.48 0.00 0 0.00 0.00 4,587.48 4,587.48         7 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Ácido Mefenamico 6 CAJ 3,824 3,824 22,944.00 0.00 0 0.00 0.00 22,944.00 22,944.00         8 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 6 CAJ 3,398 3,398 20,388.00 0.00 0 0.00 0.00 20,388.00 20,388.00         9 51201608 - Vacuna contra (...)51201608 - Vacuna contra el virus de la influenza 2.3.4.1.01 Antigripal Jarabe 10 CAJ 110 110 1,100.00 0.00 0 0.00 0.00 1,100.00 1,100.00         10 51161606 - Loratadina 2.3.4.1.01 Loratadina 6 CAJ 1,825 1,825 10,950.00 0.00 0 0.00 0.00 10,950.00 10,950.00         11 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina 5 CAJ 1,496 1,496 7,480.00 0.00 0 0.00 0.00 7,480.00 7,480.00         12 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 3 CAJ 1,496 2,800 8,400.00 0.00 0 0.00 0.00 4,488.00 8,400.00         13 51101572 - Azitromicina 2.3.4.1.01 Albendazol 47 UD 98 98 4,606.00 0.00 0 0.00 0.00 4,606.00 4,606.00 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_17/2/2022_10_34 p.m..Pdf Download 20060103_CERTIFICADO DE APROPIACION PRESUPUESTARIA_009.pdf 20060103_CERTIFICADO DE APROPIACION PRESUPUESTARIA_009.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 104,995.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 104,995.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PREDUCTOS MEDICINALES 104,995.48  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 104,995.48  DOP Vencido 20060103_CERTIFICADO DE APROPIACION PRESUPUESTARIA_009.pdf