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.679342   Contract reference CEIZTUR-2022-00263   Contract description: Compra de Medicamentos para los botiquines del CEIZTUR   Type of Contract Goods   Contract Start: 07/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/11/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2022-0137   Request Title Compra de Medicamentos para los botiquines del CEIZTUR   Description Compra de Medicamentos para los botiquines del CEIZTUR   Business Operation Recursos Humanos   Reply Reference Oferta Farmacia Los Hidalgos _EXT   Type of Contract GoodsDominicana   Contract Value 14,181.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1453957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,056.16 0.00 125.45 0.00 13,842.65 14,181.61         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 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 Prodom 2 mg Sob 2 tableta 50 100 UD 26.51 29.15 2,915.00 0.00 0.00 0.00 2,651.00 2,915.00         2 51121904 - Nifedipina 2.3.4.1.01 Sertal Compuesto x 100 G 100 UD 27.3 27.3 2,730.00 0.00 0.00 0.00 2,730.00 2,730.00         3 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Curita Hansaplast x 100 200 UD 1.6 1.61 322.00 0.00 0.00 0.00 320.00 322.00         4 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 Alka Seltzer Sob/2 30 Sob 24 UD 33.76 36.8 883.20 0.00 0.00 0.00 810.24 883.20         5 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 Pesto Bismol 8 onzas 2 UD 340 340 680.00 0.00 0.00 0.00 680.00 680.00         6 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Ponstam 500 Mg x 100 tab 100 UD 35.96 35.96 3,596.00 0.00 0.00 0.00 3,596.00 3,596.00         7 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol Isopropolico 16 onzas 2 UD 250.33 212.14 424.27 0.00 18 76.37 0.00 500.66 500.64         8 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 Nosotras Natural Plus T c/u 10 unidades 3 UD 107.25 90.9 272.69 0.00 18 49.08 0.00 321.75 321.77         9 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen 500 mg 100 UD 6.63 6.63 663.00 0.00 0.00 0.00 663.00 663.00         10 51142001 - Acetaminofén 2.3.4.1.01 Wisasorb gripe multisintomas S/2 50 UD 31.4 31.4 1,570.00 0.00 0.00 0.00 1,570.00 1,570.00 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_2/11/2022_7_32 p.m..Pdf Download Cuota a comprometer Los Hidalgos.pdf Cuota a comprometer Los Hidalgos.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 14,181.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 13,037.20  DOP ---- View 2.3.9.3.01 643.77  DOP ---- View 2.3.7.2.99 500.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 14,181.61  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667417053868itENR 2 0.00  DOP Vencido Link