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.721009   Contract reference AGN-2023-00027   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA DISPENSARIO MÉDICO. PARA EL USO DE ESTE AGN.   Type of Contract Goods   Contract Start: 21/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 09:00:00 ((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 AGN-UC-CD-2023-0014   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA DISPENSARIO MÉDICO. PARA EL USO DE ESTE AGN.   Description ADQUISICIÓN DE MEDICAMENTOS PARA DISPENSARIO MÉDICO. PARA EL USO DE ESTE AGN.   Business Operation Recursos Humanos   Reply Reference Adquisicion de medicamentos _EXT   Type of Contract GoodsDominicana   Contract Value 21,739.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.1543437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,739.45 0.00 0.00 0.00 23,090.00 21,739.45         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 Winasorb antigripal 4 CAJ 630 628.05 2,512.20 0.00 0.00 0.00 2,520.00 2,512.20         2 51161706 - Sobrerol 2.3.4.1.01 Pino Blanco JBE 120 ML 200 UD 60 55 11,000.00 0.00 0.00 0.00 12,000.00 11,000.00         3 51142001 - Acetaminofén 2.3.4.1.01 Winasorb ultra 2 CAJ 950 915.93 1,831.86 0.00 0.00 0.00 1,900.00 1,831.86         4 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 Hyaminol solución 1 FT 450 445 445.00 0.00 0.00 0.00 450.00 445.00         5 52152203 - Cepillo dispen(...)52152203 - Cepillo dispensador de jabón 2.3.9.1.01 Dispensador de manito limpia 1 UD 2,100 2,068 2,068.00 0.00 0.00 0.00 2,100.00 2,068.00         6 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 20 MG 1 UD 150 140 140.00 0.00 0.00 0.00 150.00 140.00         7 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Algodón 10 PAQ 200 181.9 1,819.00 0.00 0.00 0.00 2,000.00 1,819.00         8 51142131 - Celecoxib 2.3.4.1.01 Celeco 400mg 2 UD 800 779 1,558.00 0.00 0.00 0.00 1,600.00 1,558.00         9 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 Argental crema de 400mg 1 UD 370 365.39 365.39 0.00 0.00 0.00 370.00 365.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download 5-Adj uicacion.pdf 5-Adj uicacion.pdf Download 6-COMPROMISO.pdf 6-COMPROMISO.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 21,739.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 17,407.45  DOP ---- View 2.3.9.3.01 2,264.00  DOP ---- View 2.3.9.1.01 2,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 21,739.45  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679341640644bqPkC 1 21,739.45  DOP Vencido Link