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.602662   Contract reference SIV-2022-00031   Contract description: Adquisición de medicamentos, mascarillas y alcohol   Type of Contract Goods   Contract Start: 07/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 16:00:00 ((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 SIV-UC-CD-2022-0019   Request Title Adquisicion de medicamentos, mascarillas y alcohol   Description adquisición de medicamentos, mascarillas y alcohol para uso en esta institución   Business Operation RECURSOS HUMANOS   Reply Reference Pro Pharmaceutical Peña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,787.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,529.01 0.00 2,258.10 0.00 81,812.00 81,787.11         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 paracetamol 2 CAJ 2,429 2,428.52 4,857.04 0.00 0.00 0.00 4,858.00 4,857.04         2 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 winasorb ultra 3 CAJ 1,237 1,236.5 3,709.50 0.00 0.00 0.00 3,711.00 3,709.50         3 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 cataflan 3 CAJ 3,109 3,108.94 9,326.82 0.00 0.00 0.00 9,327.00 9,326.82         4 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 ponstan 3 CAJ 3,735 3,734.46 11,203.38 0.00 0.00 0.00 11,205.00 11,203.38         5 51151710 - Clorhidrato de(...)51151710 - Clorhidrato de fenilefrina 2.3.4.1.01 antifludes 3 CAJ 1,558 1,557.69 4,673.07 0.00 0.00 0.00 4,674.00 4,673.07         6 51151710 - Clorhidrato de(...)51151710 - Clorhidrato de fenilefrina 2.3.4.1.01 winasorb antigripal 3 CAJ 848 847.86 2,543.58 0.00 0.00 0.00 2,544.00 2,543.58         7 51161615 - Cetirizina 2.3.4.1.01 xuzal 3 CAJ 1,473 1,472.15 4,416.45 0.00 0.00 0.00 4,419.00 4,416.45         8 51161615 - Cetirizina 2.3.4.1.01 Zyrtec 3 CAJ 1,101 1,100.25 3,300.75 0.00 0.00 0.00 3,303.00 3,300.75         8 53131615 - Productos para(...)53131615 - Productos para la higiene femenina 2.3.7.2.03 toallas sanitarias 20 UD 30 25 500.00 0.00 18 90.00 0.00 600.00 590.00         10 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 alka seltzer 2 CAJ 1,052 1,051.71 2,103.42 0.00 0.00 0.00 2,104.00 2,103.42         11 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 mascarillas 10/1 50 CAJ 250 250 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         12 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Máscaras quirúrgicas 50/1 40 CAJ 205 205 8,200.00 0.00 0.00 0.00 8,200.00 8,200.00         13 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes M 3 CAJ 714 605 1,815.00 0.00 18 326.70 0.00 2,142.00 2,141.70         14 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes L 3 CAJ 714 605 1,815.00 0.00 18 326.70 0.00 2,142.00 2,141.70         15 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 curitas 1 CAJ 150 150 150.00 0.00 0.00 0.00 150.00 150.00         16 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 alcohol 11 GAL 903 765 8,415.00 0.00 18 1,514.70 0.00 9,933.00 9,929.70 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_2/3/2022_6_14 p.m..Pdf Download compromiso 2022-0023.pdf compromiso 2022-0023.pdf Download acta de adjudicacion 0019.pdf acta de adjudicacion 0019.pdf Download orden de compra 2022-00031.pdf orden de compra 2022-00031.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 81,787.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 56,063.71  DOP ---- View 2.3.7.2.03 590.00  DOP ---- View 2.3.2.3.01 12,500.00  DOP ---- View 2.3.9.3.01 12,633.40  DOP ---- View Payment Calendar ID Description Value Month Year 23   Adquisicion de medicamentos, mascarillas y alcohol 81,787.11  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0023 2022 81,787.11  DOP Vencido compromiso 2022-0023.pdf