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.686456   Contract reference SNS-2022-00259   Contract description: ADQUISICION DE VITAMINAS PARA EL PROGRAMA DETECCION OPORTUNA Y ATENCION AL CANCER   Type of Contract Goods   Contract Start: 26/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-01-ComprasMenores   Request Reference SNS-DAF-CM-2022-0058   Request Title ADQUISICION DE VITAMINAS PARA EL PROGRAMA DETECCION OPORTUNA Y ATENCION AL CANCER   Description ADQUISICION DE VITAMINAS PARA EL PROGRAMA DETECCION OPORTUNA Y ATENCION AL CANCER   Business Operation Dirección de Materno Infantil y Adolescentes, SNS   Reply Reference Rofasa Farma(ok)_EXT   Type of Contract GoodsDominicana   Contract Value 1,121,652 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro, Esq. César Nicolas Penson, Gascue 10204 OZAMA O METROPOLITANA 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.1460547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,033,452.00 0.00 88,200.00 0.00 1,215,200.00 1,121,652.00         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 1. Jarabe Multivitamínico de 120 ml 2,800 UD 115 85 238,000.00 0.00 0.00 0.00 322,000.00 238,000.00         2 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 .2. Multivitaminas. Tabletas 2,800 UD 5.75 4.15 11,620.00 0.00 0.00 0.00 16,100.00 11,620.00         3 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 3. Acido Folico de 5 mg. Tabletas 2,800 UD 3.5 2.07 5,796.00 0.00 0.00 0.00 9,800.00 5,796.00         4 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 4. Sulfato Ferroso 300 mg. Tabletas 2,800 UD 7.25 5.6 15,680.00 0.00 0.00 0.00 20,300.00 15,680.00         5 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 5. Vitaminas Complejo B. Tabletas 2,800 UD 2.5 2.27 6,356.00 0.00 0.00 0.00 7,000.00 6,356.00         6 51142001 - Acetaminofén 2.3.4.1.01 6. Acetaminofen Pediátrico. Jarabe de 120 ml 2,800 UD 125 95 266,000.00 0.00 0.00 0.00 350,000.00 266,000.00         7 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 7. Complemento nutricional Oral para niños en edad escolar. Botella de 220 ml. 2,800 UD 175 175 490,000.00 0.00 18 88,200.00 0.00 490,000.00 578,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden cm-2022-0058 vit firmada.pdf orden cm-2022-0058 vit firmada.pdf Download acta de adjudicacion cm-2022-0058.pdf acta de adjudicacion cm-2022-0058.pdf Download cuota compromiso cm-2022-0058.pdf cuota compromiso cm-2022-0058.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 1,121,652.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,121,652.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VITAMINAS PARA EL PROGRAMA DETECCION OPORTUNA Y ATENCION AL CANCER 1,121,652.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16691533463306RZJm 1 1,121,652.00  DOP Vencido Link