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.621470   Contract reference CCZEDF-2022-00009   Contract description: Adquisición de medicamentos para Kits (botiquín)   Type of Contract Goods   Contract Start: 20/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2022 15:00:00 ((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 CCZEDF-UC-CD-2022-0008   Request Title Adquisición de medicamentos para Kits (botiquín)   Description Adquisición de medicamentos para Kits (botiquín)   Business Operation Dirección Ejecutiva   Reply Reference La Casa de las Medicinas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 126,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 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.1323929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,900.00 0.00 0.00 0.00 126,900.00 126,900.00         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 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Acetaminofén 500mg tabletas 2,100 UD 7 7 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00         2 51161606 - Loratadina 2.3.4.1.01 Loratadina 10mg tabletas 1,800 UD 15 15 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         3 51171701 - Clorhidrato de(...)51171701 - Clorhidrato de difenoxina 2.3.4.1.01 Omeprazol 20mg tabletas 300 UD 20 20 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         4 51161622 - Cromoglicato d(...)51161622 - Cromoglicato de sodio 2.3.4.1.01 Aspirina 500mg tabletas 900 UD 9 9 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         5 51171701 - Clorhidrato de(...)51171701 - Clorhidrato de difenoxina 2.3.4.1.01 Prodom tabletas 900 UD 25 25 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         6 42141503 - Toallitas de p(...)42141503 - Toallitas de preparación de la piel 2.3.9.3.01 Curitas (bandas desechables) caja 100/1 1,800 UD 2 2 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         7 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasa estéril 4x4 1,800 UD 10 10 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         8 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol isopropílico 70% 02 oz. 900 UD 30 30 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00 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_11/4/2022_6_36 p.m..Pdf Download cert. de fondos.jpg cert. de fondos.jpg 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 126,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 105,300.00  DOP ---- View 2.3.9.3.01 21,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisición de medicamentos para Kits (botiquín) 126,900.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CCDF-SG-001-2022 2022 126,900.00  DOP Vencido cert. de fondos.jpg