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.733278   Contract reference DGCINE-2023-00045   Contract description: Adquisición de medicamentos.   Type of Contract Goods   Contract Start: 02/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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 DGCINE-UC-CD-2023-0017   Request Title Adquisición de medicamentos.   Description Adquisición de medicamentos. Para el botiquín de esta Dirección   Business Operation Recursos Humanos   Reply Reference DGCINE-UC-CD-2023-0017   Type of Contract GoodsDominicana   Contract Value 8,017.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1569448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,890.79 0.00 126.90 0.00 11,550.00 8,017.69         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         2 51142001 - Acetaminofén 2.3.4.1.01 Pastilla para dolor de cabeza para adultos de dos capsulas en caja de 100 capletas 1 CAJ 1,050 848.11 848.11 0.00 0.00 0.00 1,050.00 848.11         3 51142001 - Acetaminofén 2.3.4.1.01 Clonixato de lisina, propinox (Propinoxato) 100/1 2 CAJ 3,000 3,073.84 6,147.68 0.00 0.00 0.00 6,000.00 6,147.68         13 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.1.02 Toalla Sanitaria caja grande 1 CAJ 1,000 560 560.00 0.00 18 100.80 0.00 1,000.00 660.80         14 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Algodón orgánico en bolas, paquete grande 1 PAQ 2,500 145 145.00 0.00 18 26.10 0.00 2,500.00 171.10         15 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 vendaje(curitas) 2 CAJ 500 95 190.00 0.00 0.00 0.00 1,000.00 190.00 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_28/4/2023_5_34 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download ORDEN PRO PHARMA.pdf ORDEN PRO PHARMA.pdf Download INFORME TECNICO _005.pdf INFORME TECNICO _005.pdf Download EG1682690127225IHTN9 PRO PHARMA CUOTA.pdf EG1682690127225IHTN9 PRO PHARMA CUOTA.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 8,017.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 361.10  DOP ---- View 2.3.4.1.01 6,995.79  DOP ---- View 2.3.9.1.02 660.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos 8,017.69  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682690127225IHTN9 1 8,017.69  DOP Vencido Link