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.610251   Contract reference VPRD-2022-00011   Contract description: Adquisición de medicamentos para el dispensario de la Vicepresidencia de la República Dominicana dirigido a Mipymes.   Type of Contract Goods   Contract Start: 31/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 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-01-ComprasMenores   Request Reference VPRD-DAF-CM-2022-0003   Request Title Adquisición de medicamentos para el dispensario de la Vicepresidencia de la República Dominicana dirigido a Mipymes.   Description Adquisición de medicamentos para el dispensario de la Vicepresidencia de la República Dominicana dirigido a Mipymes.   Business Operation Departamento de Servicios Generales   Reply Reference Farmatem_EXT   Type of Contract GoodsDominicana   Contract Value 25,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1297202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,300.00 0.00 0.00 0.00 75,150.00 25,300.00         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 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 heterocíclicos del ácido acético (Iberofarmaco) 30 UD 50 30 900.00 0.00 0.00 0.00 1,500.00 900.00         3 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 Ácido Mefemanico 500 mg tabletas. (MK) (1/100) 2 UD 700 2,800 5,600.00 0.00 0.00 0.00 1,400.00 5,600.00         8 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 Diclofenac en gel. 5 UD 150 140 700.00 0.00 0.00 0.00 750.00 700.00         26 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Algho tabletas 200 UD 40 38 7,600.00 0.00 0.00 0.00 8,000.00 7,600.00         31 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Clarinex 100 UD 500 30 3,000.00 0.00 0.00 0.00 50,000.00 3,000.00         39 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Tonal 40mg 1/30 2 UD 6,750 3,750 7,500.00 0.00 0.00 0.00 13,500.00 7,500.00 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_22/2/2022_2_23 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/2/2022_2_23 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2022_1_37 p.m..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 39,871.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 39,871.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 39,871.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2 39,871.00  DOP Vencido Certificacion de fondos.pdf