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.740264   Contract reference CORAMON-2023-00070   Contract description: Adquisición de Medicamentos para Botiquín de la Institución   Type of Contract Goods   Contract Start: 23/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2023 16:00:00 ((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 CORAMON-UC-CD-2023-0057   Request Title Adquisición de Medicamentos para Botiquín de la Institución   Description Adquisición de Medicamentos para Botiquín de la Institución   Business Operation RECURSOS HUMANOS   Reply Reference Adquisición de Medicamentos para Botiquín de la In   Type of Contract GoodsDominicana   Contract Value 5,365 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1585630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,365.00 0.00 0.00 0.00 6,400.00 5,365.00         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 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Acetaminofén Tabletas de 500 mg 1 CAJ 600 480 480.00 0.00 0.00 0.00 600.00 480.00         2 51171909 - Omeprazol 2.3.4.1.01 Omeprazol Tabletas 20 mg 1 CAJ 1,300 1,060 1,060.00 0.00 0.00 0.00 1,300.00 1,060.00         3 51142121 - Diclofenaco 2.3.4.1.01 Sertal Tabletas 10 mg 1 CAJ 2,400 2,050 2,050.00 0.00 0.00 0.00 2,400.00 2,050.00         4 51142930 - Éter 2.3.4.1.01 Alcohol Isopropílico 70% 1 GAL 1,400 1,180 1,180.00 0.00 0.00 0.00 1,400.00 1,180.00         6 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 Toalla Sanitaria 1 CAJ 700 595 595.00 0.00 0.00 0.00 700.00 595.00 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_23/5/2023_6_53 p.m..Pdf Download Cuota 23-05-23.pdf Cuota 23-05-23.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,365.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,770.00  DOP ---- View 2.3.9.3.01 595.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 5,365.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0057 1 5,365.00  DOP Vencido Cuota 23-05-23.pdf