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.609800   Contract reference DIGEPRES-2022-00064   Contract description: ADQUISICIÓN DE INSUMOS PARA LA UNIDAD MÉDICA DE DIGEPRES   Type of Contract Goods   Contract Start: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2022-0019   Request Title ADQUISICIÓN DE INSUMOS PARA LA UNIDAD MÉDICA DE DIGEPRES   Description ADQUISICIÓN DE INSUMOS PARA LA UNIDAD MÉDICA DE DIGEPRES   Business Operation Recursos Humanos   Reply Reference DIGEPRES-UC-CD-2022-0019   Type of Contract GoodsDominicana   Contract Value 16,712.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 esq. Leopoldo Navarro 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.1314425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,712.91 0.00 0.00 0.00 19,040.00 16,712.91         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         3 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ANTIFLUDES TE EN SOBRES 1 CAJ 120 778.84 778.84 0.00 0.00 0.00 120.00 778.84         5 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DOLONEUROBION N TABLETAS 1 CAJ 8,220 7,357.5 7,357.50 0.00 0.00 0.00 8,220.00 7,357.50         7 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40mg Capsulas 1 CAJ 3,960 3,115.38 3,115.38 0.00 0.00 0.00 3,960.00 3,115.38         9 51142108 - Ketoprofeno 2.3.4.1.01 PRODOM TABLETAS 1 CAJ 1,700 1,375.96 1,375.96 0.00 0.00 0.00 1,700.00 1,375.96         10 51142106 - Ibuprofeno 2.3.4.1.01 POSTAN 500 mg TABLETAS 1 CAJ 4,000 3,319.52 3,319.52 0.00 0.00 0.00 4,000.00 3,319.52         11 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 SAL ANDREWS SOBRES 1 CAJ 820 635.51 635.51 0.00 0.00 0.00 820.00 635.51         14 42312403 - Tiras de relle(...)42312403 - Tiras de relleno para cuidado de heridas 2.3.9.3.01 CURITAS LARGAS 2 CAJ 110 65.1 130.20 0.00 0.00 0.00 220.00 130.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 755 CERTIFICACION DE CUOTA PRO PHARMACEUTICAL SRL.pdf 755 CERTIFICACION DE CUOTA PRO PHARMACEUTICAL SRL.pdf Download ACTA DE ADJUDICACION 0019.pdf ACTA DE ADJUDICACION 0019.pdf Download ORDEN PRO PHARMACEUTICA SRL.pdf ORDEN PRO PHARMACEUTICA SRL.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 3,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS PARA LA UNIDAD MÉDICA DE DIGEPRES 3,890.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648488626662eGrS1 1 3,890.00  DOP Vencido Link