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.667425   Contract reference CNSS-2022-00105   Contract description: Adquisición de Medicamentos para Botiquín de Empleados   Type of Contract Goods   Contract Start: 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 CNSS-UC-CD-2022-0056   Request Title Adquisición de Medicamentos para Botiquín de Empleados   Description Adquisición de Medicamentos para Botiquín de Empleados   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference Farmacia Churchill_EXT   Type of Contract GoodsDominicana   Contract Value 97,610 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 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1382105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,610.00 0.00 0.00 0.00 97,610.00 97,610.00         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 500mg 1,650 UD 7 7 11,550.00 0.00 0.00 0.00 11,550.00 11,550.00         2 51142109 - Naproxeno 2.3.4.1.01 Naproxeno 400mg 1,500 UD 28 28 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         4 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Bicarbonato de Sodio 218mg + Sacarina Sódica + Sulfato de Magnesio 0.88mg 250 UD 12.24 12.24 3,060.00 0.00 0.00 0.00 3,060.00 3,060.00         5 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 600mg 1,400 UD 15 15 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         6 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 325mg + Ceterizina 5mg + Pseudoefedrina 60mg 400 UD 50 50 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Informe Final.Pdf Informe Final.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 97,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 97,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos para Botiquín de Empleados 97,610.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658243101806iWw0S 1 97,610.00  DOP Vencido Cuota.pdf