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.659695   Contract reference Hosp Marcelino Velez-2022-00615   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 09/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 15:00:00 ((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 Hosp Marcelino Velez-UC-CD-2022-0272   Request Title COMPRA DE MEDICAMENTOS ( TABLETAS VARIOS )   Description COMPRA DE MEDICAMENTOS ( TABLETAS VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION A & S IMPORTADORA MEDICAS,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 157,516 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1416819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,516.00 0.00 0.00 0.00 102,101.00 157,516.00         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 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 50 MG TABLETA 500 UD 18 49 24,500.00 0.00 0.00 0.00 9,000.00 24,500.00         1 51121703 - Captopril 2.3.4.1.01 NIFEDIPINA RECTAL 30 MG TABLETA 500 UD 23 19 9,500.00 0.00 0.00 0.00 11,500.00 9,500.00         1 51121703 - Captopril 2.3.4.1.01 NIFEDIPINA RECTAL 60 MG TABLETA 500 UD 14 25 12,500.00 0.00 0.00 0.00 7,000.00 12,500.00         1 51121703 - Captopril 2.3.4.1.01 CLONIDINA 0.1 MG TABLETA 500 UD 21.8 27 13,500.00 0.00 0.00 0.00 10,900.00 13,500.00         1 51121703 - Captopril 2.3.4.1.01 VALSARTAN 320 MG TABLETA 300 UD 42.66 45 13,500.00 0.00 0.00 0.00 12,798.00 13,500.00         1 51121703 - Captopril 2.3.4.1.01 VALSARTAN 160 MG TABLETA 300 UD 32 29.04 8,712.00 0.00 0.00 0.00 9,600.00 8,712.00         1 51121703 - Captopril 2.3.4.1.01 LISINOPRIL 20 MG TABLETA 100 UD 11.53 11 1,100.00 0.00 0.00 0.00 1,153.00 1,100.00         1 51121703 - Captopril 2.3.4.1.01 INDOMETACINA 50 MG TABLETA 0 UD 85 0 0.00 0.00 0.00 0.00 4,250.00 0.00         1 51121703 - Captopril 2.3.4.1.01 VYMADA 50 MG TABLETA 112 UD 200 142 15,904.00 0.00 0.00 0.00 22,400.00 15,904.00         1 51121703 - Captopril 2.3.4.1.01 GLUTAPACK SOBRES 15 GR 40 UD 75 550 22,000.00 0.00 0.00 0.00 3,000.00 22,000.00         1 51121703 - Captopril 2.3.4.1.01 ENTEREX HAPATICOLATA 100 UD 60 363 36,300.00 0.00 0.00 0.00 6,000.00 36,300.00         1 51121703 - Captopril 2.3.4.1.01 ABINTRA SOBRES 27 GR 0 UD 45 0 0.00 0.00 0.00 0.00 4,500.00 0.00 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_9/9/2022_3_59 p.m..Pdf Download ACTA DE ADJUDICACION UC-CD-2022-0272.pdf ACTA DE ADJUDICACION UC-CD-2022-0272.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 157,516.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 157,516.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 157,516.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043321 1 157,516.00  DOP Vencido CUOTA A COMPROMETER.pdf