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.652993   Contract reference MISPAS-2022-00416   Contract description: Compra de Medicamentos y Materiales Gastables   Type of Contract Goods   Contract Start: 19/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2022-0026   Request Title Compra de Medicamentos y Materiales Gastables   Description Compra de Medicamentos y Materiales Gastables: Solicitado por la Dirección de Recursos Humanos, según oficio d/f 27/01/2022, suscrito por la Sra. Otilia Vargas, Directora. DA-AC-0033-2022   Business Operation Dirección de Recursos Humanos   Reply Reference OFERTA ECONOMICA PARA COMPRA DE MEDICAMENTOS Y GAS   Type of Contract GoodsDominicana   Contract Value 11,741.15 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 19/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1365854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,390.15 0.00 351.00 0.00 23,935.90 11,741.15         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 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 700 UD 3.93 3.04 2,128.00 0.00 0.00 0.00 2,751.00 2,128.00   Mis observaciones:50 MG             3 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFENO 1,500 UD 3.02 3.3 4,950.00 0.00 0.00 0.00 4,530.00 4,950.00   Mis observaciones:600 MG             4 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMICO 700 UD 18.74 3.21 2,247.00 0.00 0.00 0.00 13,118.00 2,247.00   Mis observaciones:TABLETAS 500 MG             13 51151616 - Atropina 2.3.4.1.01 ATROPINA 5 UD 38.91 23.03 115.15 0.00 0.00 0.00 194.55 115.15         30 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE SIZE L 5 CAJ 668.47 390 1,950.00 0.00 18 351.00 0.00 3,342.35 2,301.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-6752-PAT Y MELL PHARMACEUTICAL-CD-0026.pdf CUOTA-6752-PAT Y MELL PHARMACEUTICAL-CD-0026.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2022_8_42 p.m..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 2,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Medicamentos y Materiales Gastables 2,360.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0001 1 2,360.00  DOP Vencido CUOTA-6751-GUGENNTAN-CD-0026.pdf 2023 0207.01.0001 1 2,360.00  DOP Vencido CUOTA-6751-GUGENNTAN-CD-0026.pdf