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.621078   Contract reference MICM-2022-00143   Contract description: Adquisición de Medicamentos y Material Gastable para el Departamento Médico de este Ministerio.   Type of Contract Goods   Contract Start: 11/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 MICM-UC-CD-2022-0032   Request Title Adquisición de Medicamentos y Material Gastable para el Departamento Médico de este Ministerio   Description Adquisición de Medicamentos y Material Gastable para el Departamento Médico de este Ministerio.   Business Operation Gestion Humana   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 37,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de febrero 306 Bella Vista.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1329261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,350.00 0.00 0.00 0.00 39,000.00 37,350.00         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         8 51161507 - Formoterol 2.3.4.1.01 Budesonide en ampollas 20 CAJ 400 390 7,800.00 0.00 0.00 0.00 8,000.00 7,800.00         9 51161507 - Formoterol 2.3.4.1.01 Bromuro de Ipatropio/Sabutamol 10 CAJ 1,000 970 9,700.00 0.00 0.00 0.00 10,000.00 9,700.00         11 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofén 800mg 8 CAJ 1,000 950 7,600.00 0.00 0.00 0.00 8,000.00 7,600.00         12 51142904 - Lidocaína 2.3.4.1.01 Lidocaína tabletas 0.25 mg 4 CAJ 1,500 1,400 5,600.00 0.00 0.00 0.00 6,000.00 5,600.00         15 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato Ampollas 2 mg 4 CAJ 100 100 400.00 0.00 0.00 0.00 400.00 400.00         19 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Bromuro de Hioscina en tableta 10 mg 4 CAJ 1,200 1,150 4,600.00 0.00 0.00 0.00 4,800.00 4,600.00         23 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes Desechables 2 CAJ 600 550 1,100.00 0.00 0.00 0.00 1,200.00 1,100.00         25 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Pilas CR2032 DE 3V (para el Glucotest) 2 UD 300 275 550.00 0.00 0.00 0.00 600.00 550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final MICM-UC-CD-20220032.Pdf Informe Final MICM-UC-CD-20220032.Pdf Download Certificado Apropiación Presupuestaria 2842.PDF Certificado Apropiación Presupuestaria 2842.PDF Download Contract Technical Document Mappings Orden de Compras_22/4/2022_2_37 p.m..Pdf Download cuota comprometer Farmatem SRL.pdf cuota comprometer Farmatem 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 1,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de pago 1,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5541 1 1,000.00  DOP Vencido 22. Cuota Comprometer Hospifar SRL.pdf