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.622622   Contract reference ICM-2022-00017   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 17/05/2022 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2022 11:20:00 ((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 ICM-UC-CD-2022-0016   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Dispensario Medico   Reply Reference Oferta Externa SUPLIDORA YURISA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2022 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1337138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 99,937.20 100,000.00         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 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac Ampollas EX 42 UD 35 35.1 1,474.20 0.00 0 0.00 0.00 1,470.00 1,474.20         2 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina Ampollas EX 42 UD 30.6 31.03 1,303.26 0.00 0 0.00 0.00 1,285.20 1,303.26         3 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Complejo B en Ampollas EX 42 UD 76.5 76.42 3,209.64 0.00 0 0.00 0.00 3,213.00 3,209.64         4 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Complejo B en capsulas EX 12 CAJ 25 25.05 300.60 0.00 0 0.00 0.00 300.00 300.60         5 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Diclofenac Pastillas EX 10 CAJ 300 300.3 3,003.00 0.00 0 0.00 0.00 3,000.00 3,003.00         6 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno EX 10 CAJ 725 725.53 7,255.30 0.00 0 0.00 0.00 7,250.00 7,255.30         7 51142213 - Napsilato de p(...)51142213 - Napsilato de propoxifeno 2.3.4.1.01 Acetaminofén caja de 100 EX 15 CAJ 350 350.19 5,252.85 0.00 0 0.00 0.00 5,250.00 5,252.85         8 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Ácido Mefenamico EX 10 CAJ 935 935.47 9,354.70 0.00 0 0.00 0.00 9,350.00 9,354.70         9 51171908 - Misoprostol 2.3.4.1.01 Omeprazol 100/1 EX 10 CAJ 1,300 1,300 13,000.00 0.00 0 0.00 0.00 13,000.00 13,000.00         10 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 Antigripal Jarabe EX 50 CAJ 255 255.07 12,753.50 0.00 0 0.00 0.00 12,750.00 12,753.50         11 51161606 - Loratadina 2.3.4.1.01 Loratadina EX 10 CAJ 1,825 1,825.2 18,252.00 0.00 0 0.00 0.00 18,250.00 18,252.00         12 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina EX 5 CAJ 1,496 1,496.98 7,484.90 0.00 0 0.00 0.00 7,480.00 7,484.90         13 51101572 - Azitromicina 2.3.4.1.01 AZitromicina ex 2 CAJ 4,700 4,700.08 9,400.16 0.00 0 0.00 0.00 9,400.00 9,400.16         14 51101572 - Azitromicina 2.3.4.1.01 ambrozol jarabe ex 25 CAJ 255 255.65 6,391.25 0.00 0 0.00 0.00 6,375.00 6,391.25         15 51101701 - Albendazol 2.3.4.1.01 Albendazol EX 2 CAJ 782 782.32 1,564.64 0.00 0 0.00 0.00 1,564.00 1,564.64 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_6/5/2022_7_55 p.m..Pdf Download CUOTA.pdf CUOTA.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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS 100,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 100,000.00  DOP Vencido CUOTA.pdf