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.729394   Contract reference TSS-2023-00057   Contract description: Adquisicion de Medicamentos para Uso Personal TSS   Type of Contract Goods   Contract Start: 19/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2023-0009   Request Title Adquisicion de Medicamentos para Uso Personal TSS   Description Adquisicion de Medicamentos para Uso Personal TSS   Business Operation Almacén & Suministro   Reply Reference Adquisicion de Medicamentos para Uso Personal_EXT   Type of Contract GoodsDominicana   Contract Value 136,372.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1557136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,372.50 0.00 0.00 0.00 82,372.90 136,372.50         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasas estériles 20 UD 5.9 6.37 127.40 0.00 0 0.00 0.00 118.00 127.40         2 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 curitas 100 UD 0.65 9.11 911.10 0.00 0 0.00 0.00 64.90 911.10         3 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Acetaminofén 600 UD 2 6.96 4,176.00 0.00 0 0.00 0.00 1,200.00 4,176.00         4 51142403 - Tartrato de er(...)51142403 - Tartrato de ergotamina 2.3.4.1.01 Antimigrañoso 700 UD 34.95 25.19 17,633.00 0.00 0 0.00 0.00 24,465.00 17,633.00         5 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Paracetamol 500 UD 4.25 22.8 11,400.00 0.00 0 0.00 0.00 2,125.00 11,400.00         6 51161615 - Cetirizina 2.3.4.1.01 Cetirizina 300 UD 3.2 15 4,500.00 0.00 0 0.00 0.00 960.00 4,500.00         7 51171507 - Hidrotalcita 2.3.4.1.01 Antiácidos en pastillas masticables 400 UD 12.5 11.38 4,552.00 0.00 0 0.00 0.00 5,000.00 4,552.00         8 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Analgésico con ácido mefenamico 500 UD 10 37.04 18,520.00 0.00 0 0.00 0.00 5,000.00 18,520.00         9 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Diclofenac Potasico 100MG 300 UD 30 41.34 12,402.00 0.00 0 0.00 0.00 9,000.00 12,402.00         10 51171702 - Hidroclorato d(...)51171702 - Hidroclorato de loperamida 2.3.4.1.01 antidiarreico 200 PAQ 13.75 35 7,000.00 0.00 0 0.00 0.00 2,750.00 7,000.00         11 51171507 - Hidrotalcita 2.3.4.1.01 Antiacidos Efervescentes 30 CAJ 228 266.5 7,995.00 0.00 0 0.00 0.00 6,840.00 7,995.00         12 51161818 - Dextrometorfan(...)51161818 - Dextrometorfano polistirex 2.3.4.1.01 Antigripal 700 PAQ 25 54.83 38,381.00 0.00 0 0.00 0.00 17,500.00 38,381.00         13 51161818 - Dextrometorfan(...)51161818 - Dextrometorfano polistirex 2.3.4.1.01 Antigripal en pastillas gel 30 CAJ 245 292.5 8,775.00 0.00 0 0.00 0.00 7,350.00 8,775.00 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_11/4/2023_5_40 p.m..Pdf Download CuotaParaComprometer - EG1681237884364zzBlt.pdf CuotaParaComprometer - EG1681237884364zzBlt.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,372.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,038.50  DOP ---- View 2.3.4.1.01 135,334.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Medicamentos para Uso Personal TSS 136,372.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681237884364zzBlt 1 136,372.50  DOP Vencido Link