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.613917   Contract reference CORAMON-2022-00089   Contract description: COMPRA DE MEDICAMENTOS PRIMEROS AUXILIOS OPERATIVO SEMANA SANTA   Type of Contract Goods   Contract Start: 12/04/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 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 CORAMON-UC-CD-2022-0083   Request Title COMPRA DE MEDICAMENTOS PRIMEROS AUXILIOS   Description COMPRA DE MEDICAMENTOS PRIMEROS AUXILIOS OPERATIVO SEMANA SANTA   Business Operation DIRECCION GENERAL   Reply Reference CORAMON-UC-CD-2022-0083   Type of Contract GoodsDominicana   Contract Value 26,433 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1324817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,814.00 0.00 2,619.00 0.00 30,250.00 26,433.00         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO AL 70% 3 GAL 1,050 850 2,550.00 0.00 18 459.00 0.00 3,150.00 3,009.00         2 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 YODO, SOLUCION AL 10% 3 GAL 1,300 1,296 3,888.00 0.00 0.00 0.00 3,900.00 3,888.00         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA 4X4 8PLY 800 UD 8 6.07 4,856.00 0.00 0.00 0.00 6,400.00 4,856.00         4 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 CURITAS LARGAS 800 UD 1 0.65 520.00 0.00 0.00 0.00 800.00 520.00         5 24112602 - Frascos 2.3.9.5.01 FRASCO PLASTICO VACIO CON TAPA BLANCA 4oz 800 UD 20 15 12,000.00 0.00 18 2,160.00 0.00 16,000.00 14,160.00 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_12/4/2022_3_10 p.m..Pdf Download Carta Cuota Compromiso Pro Pharmaceutical Peña.pdf Carta Cuota Compromiso Pro Pharmaceutical Peña.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 26,433.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 3,009.00  DOP ---- View 2.3.4.1.01 3,888.00  DOP ---- View 2.3.9.3.01 5,376.00  DOP ---- View 2.3.9.5.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago medicamentos Operativo Semana Santa 26,433.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0083 1 26,433.00  DOP Vencido Carta Cuota Compromiso Pro Pharmaceutical Peña.pdf