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.625688   Contract reference IAD-2022-00121   Contract description: Adquisición de Medicamentos y Material Gastable para ser utilizados en el Dispensario Médico del IAD.   Type of Contract Goods   Contract Start: 26/05/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 10:00:00 ((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 IAD-UC-CD-2022-0048   Request Title Adquisición de Medicamentos y Material Gastable para ser utilizados en el Dispensario Médico del IAD.   Description Adquisición de Medicamentos y Material Gastable para ser utilizados en el Dispensario Médico del IAD.   Business Operation DISPENSARIO MEDICO   Reply Reference Adquisición de Medicamentos y Material Gastable pa   Type of Contract GoodsDominicana   Contract Value 62,087.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1346019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,247.16 0.00 840.60 0.00 62,086.16 62,087.76         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen 500 mg 500 UD 36 36 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         2 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 mg 200 UD 49.79 49.79 9,958.00 0.00 0.00 0.00 9,958.00 9,958.00         3 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Diclofenac 50 mg 50 UD 43.57 43.57 2,178.50 0.00 0.00 0.00 2,178.50 2,178.50         4 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 600 mg 200 UD 29 29 5,800.00 0.00 0.00 0.00 5,800.00 5,800.00         5 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Diclofenac 75 mg ampolla 3 ml 100 UD 85 85 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         6 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Acido Acetilsalicílico 81 mg 100 UD 25.7 25.7 2,570.00 0.00 0.00 0.00 2,570.00 2,570.00         7 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Papel Camilla 5 UD 460 460 2,300.00 0.00 0.00 0.00 2,300.00 2,300.00         8 51101513 - Neomicina 2.3.4.1.01 Gotas para Oídos 1 UD 981.66 981.66 981.66 0.00 0.00 0.00 981.66 981.66         9 51151605 - Clorhidrato de(...)51151605 - Clorhidrato de ciclopentolato 2.3.4.1.01 Gotas Oftálmicas 15 ml 1 UD 989 989 989.00 0.00 0.00 0.00 989.00 989.00         10 41104102 - Lancetas 2.3.9.3.01 Lancetas para Glucómetro 200 UD 8.96 7.6 1,520.00 0.00 18 273.60 0.00 1,792.00 1,793.60         11 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Tirillas para Glucómetro 100 UD 53 53 5,300.00 0.00 0.00 0.00 5,300.00 5,300.00         12 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes Estéril 2 CAJ 1,858.5 1,575 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 62,087.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 48,977.16  DOP ---- View 2.3.9.3.01 13,110.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 62,087.76  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653495924119dRHbZ 1 62,087.76  DOP Vencido CUOTA COMPROMISO.pdf