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.644313   Contract reference ETED-2022-00309   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 20/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2022 17:00:00 ((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 ETED-UC-CD-2022-0069   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS PARA USO DEL CONSULTORIO MÉDICO DE LA ETED   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ETED-UC-CD-2022-0069   Type of Contract GoodsDominicana   Contract Value 10,301.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1360827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,145.00 0.00 0.00 156.60 12,635.00 10,301.60         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 1 CAJ 300 300 300.00 0.00 0.00 0.00 300.00 300.00         2 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 600 MG 1 CAJ 350 350 350.00 0.00 0.00 0.00 350.00 350.00         4 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 1 CAJ 35 350 350.00 0.00 0.00 0.00 35.00 350.00         6 51172102 - Clorhidrato de(...)51172102 - Clorhidrato de dicicloverina 2.3.4.1.01 AMPOLLA DE SERTAL COMPUESTO 1 UD 290 280 280.00 0.00 0.00 0.00 290.00 280.00         7 51171820 - Dimenhidrinato 2.3.4.1.01 AMPOLLA DE DRAMIDON 1 UD 120 120 120.00 0.00 0.00 0.00 120.00 120.00         10 51161620 - Difenhidramina 2.3.4.1.01 AMPOLLA DE FENDRAMIN 5 UD 138 135 675.00 0.00 0.00 0.00 690.00 675.00         11 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL - BLISTER 1 UD 900 1,215 1,215.00 0.00 0.00 0.00 900.00 1,215.00         15 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC - AMPOLLA 20 UD 200 90 1,800.00 0.00 0.00 0.00 4,000.00 1,800.00         18 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA C/AGUA DESTILADA 10 UD 200 200 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         19 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 CINTA TESTIGO 1 UD 200 145 145.00 0.00 0.00 0.00 200.00 145.00         20 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ROLLO DE ALGODON 2 UD 300 290 580.00 0.00 0.00 0.00 600.00 580.00         22 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 ROLLO DE PAPEL CAMILLA 3 UD 300 290 870.00 0.00 0.00 18 156.60 900.00 1,026.60         23 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO DE RINGER 6 UD 300 98 588.00 0.00 0.00 0.00 1,800.00 588.00         24 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG 1 CAJ 450 872 872.00 0.00 0.00 0.00 450.00 872.00 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_17/6/2022_4_33 p.m..Pdf Download cf -0069.pdf cf -0069.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,376.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 40,694.30  DOP ---- View 2.3.9.3.01 2,682.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS 43,376.82  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001475 2022 50,486.00  DOP Vencido cf -0069.pdf