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.654317   Contract reference MMUJER-2022-00520   Contract description: COMPRA DE MEDICAMENTOS PARA LAS CASAS DE ACOGIDA   Type of Contract Goods   Contract Start: 24/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 16:00:00 ((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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2022-0060   Request Title COMPRA DE MEDICAMENTOS PARA LAS CASAS DE ACOGIDA   Description COMPRA DE MEDICAMENTOS PARA LAS CASAS DE ACOGIDA   Business Operation casa de Acogida   Reply Reference MMUJER-DAF-CM-2022-0060   Type of Contract GoodsDominicana   Contract Value 141,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1405537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,280.00 0.00 0.00 0.00 174,866.00 141,280.00         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         23 51101805 - Clotrimazol 2.3.4.1.01 Caja de clotrimazol ovulo. 10 unidades cada caja. 24 CAJ 350 120 2,880.00 0.00 0.00 0.00 8,400.00 2,880.00         26 51101511 - Amoxicilina 2.3.4.1.01 Caja de curam 1,000 mg. 100 tabletas cada caja. 12 CAJ 9,439 8,000 96,000.00 0.00 0.00 0.00 113,268.00 96,000.00         30 51101811 - Ketoconazol 2.3.4.1.01 Caja de óvulos vaginales ketoconazol. 7 unidades cada caja. 36 CAJ 500 400 14,400.00 0.00 0.00 0.00 18,000.00 14,400.00         47 51101511 - Amoxicilina 2.3.4.1.01 Caja de amoxicilina. 30 tabletas cada caja 12 CAJ 690 600 7,200.00 0.00 0.00 0.00 8,280.00 7,200.00         49 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Frasco de antiácido liquido sabor a fresa. 50 UD 265 200 10,000.00 0.00 0.00 0.00 13,250.00 10,000.00         52 51161620 - Difenhidramina 2.3.4.1.01 Caja de fendramin. 100 tabletas cada caja 12 CAJ 1,139 900 10,800.00 0.00 0.00 0.00 13,668.00 10,800.00 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_24/8/2022_3_51 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO 307.pdf CUOTA COMPROMISO 307.pdf Download ORDEN DE COMPRAS MMUJER-2022-00520.pdf ORDEN DE COMPRAS MMUJER-2022-00520.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 45,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 45,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 45,600.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 312 312 45,600.00  DOP Vencido CERTIFICADO DE CUOTA 312.pdf