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.638589   Contract reference SISALRIL-2022-00146   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 00:00:00 ((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 SISALRIL-UC-CD-2022-0072   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference OFERTA SHAJOMED, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,617.4 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 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1329948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,477.00 0.00 140.40 0.00 26,617.40 26,617.40         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 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 ACETAMINOFEN MK X 100 TB 1 UD 915 815 815.00 0.00 0 0.00 0.00 915.00 815.00         2 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 IBUPROFENO 600 MG X 50 CAP BLANDAS 1 UD 2,464 2,464 2,464.00 0.00 0 0.00 0.00 2,464.00 2,464.00         3 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 OMEPRASZOL 40 MG X 30 TB 2 UD 1,453 1,393 2,786.00 0.00 0 0.00 0.00 2,906.00 2,786.00         4 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 SUMIGRAM PLUS X 100 CAPS 1 UD 3,463 4,493 4,493.00 0.00 0 0.00 0.00 3,463.00 4,493.00         5 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 ALGHO ANTIGRIPAL CAJA 50 SOBRES X 2 TB C/U 1 UD 3,219 3,239 3,239.00 0.00 0 0.00 0.00 3,219.00 3,239.00         6 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 DOLO NEUROBION N X 120 CAPSULAS 1 UD 5,709.4 9,209 9,209.00 0.00 0 0.00 0.00 5,709.40 9,209.00         7 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 DICLOFENAC GEL 3 UD 827 897 2,691.00 0.00 0 0.00 0.00 2,481.00 2,691.00         8 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 TOALLAS SANITARIAS 6 UD 910 130 780.00 0.00 18 140.40 0.00 5,460.00 920.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 6062- P72.pdf ORDEN DE COMPRA 6062- P72.pdf Download CUOTA 72.pdf CUOTA 72.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 26,617.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 26,617.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 26,617.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 26,617.40  DOP Vencido CUOTA 72.pdf