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.733604   Contract reference JAC-2023-00049   Contract description: Medicamentos   Type of Contract Goods   Contract Start: 15/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2023 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 JAC-UC-CD-2023-0050   Request Title Medicamentos   Description Medicamentos para el Dispensario medico de la JAC   Business Operation Departamento Administrativo   Reply Reference JAC-UC-CD-2023-0050   Type of Contract GoodsDominicana   Contract Value 44,155.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1558037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,092.95 0.00 63.00 0.00 32,300.00 44,155.95         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 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ANTIGRIPAL 2 CAJ 800 1,262.25 2,524.50 0.00 0.00 0.00 1,600.00 2,524.50         2 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL AMPOLLO 4 CAJ 1,000 100 400.00 0.00 0.00 0.00 4,000.00 400.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA ESTERIL 03ML 1 CAJ 1,100 350 350.00 0.00 18 63.00 0.00 1,100.00 413.00         4 51101503 - Cloranfenicol 2.3.4.1.01 DICLOFENA AMPOLLA 5 CAJ 800 1,026.59 5,132.95 0.00 0.00 0.00 4,000.00 5,132.95         5 11121802 - Algodón 2.3.1.3.02 ALGODON 1 PAQ 500 188.5 188.50 0.00 0.00 0.00 500.00 188.50         6 51241118 - Diclorfenamida 2.3.4.1.01 ACETAMINOFEN 5 CAJ 1,500 722.41 3,612.05 0.00 0.00 0.00 7,500.00 3,612.05         7 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 DOLO-NEUROBION 2 CAJ 500 7,580.25 15,160.50 0.00 0.00 0.00 1,000.00 15,160.50         8 51142207 - Oxicodona 2.3.4.1.01 OMEPRAZOL 2 CAJ 900 3,530.76 7,061.52 0.00 0.00 0.00 1,800.00 7,061.52         9 51102302 - Clorhidrato de(...)51102302 - Clorhidrato de amantadina 2.3.4.1.01 DEKETAPROFENO 25GM 7 CAJ 1,200 608.99 4,262.93 0.00 0.00 0.00 8,400.00 4,262.93         10 51102302 - Clorhidrato de(...)51102302 - Clorhidrato de amantadina 2.3.4.1.01 SERTAL COMPUESTO 2 CAJ 1,200 2,700 5,400.00 0.00 0.00 0.00 2,400.00 5,400.00 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_12/4/2023_11_05 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2023_11_05 a.m..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 44,155.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 188.50  DOP ---- View 2.3.4.1.01 43,554.45  DOP ---- View 2.3.9.3.01 413.00  DOP ---- View Payment Calendar ID Description Value Month Year 49   credito 44,155.95  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0050 50 44,155.95  DOP Vencido FONDO 0050.pdf