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.758904   Contract reference INAPA-2023-00099   Contract description: ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN EL DISPENSARIO MEDICO   Type of Contract Goods   Contract Start: 20/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2023 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 INAPA-UC-CD-2023-0020   Request Title ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN EL DISPENSARIO MEDICO.   Description ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN EL DISPENSARIO MEDICO.   Business Operation DISPENSARIO MEDICO   Reply Reference FARMATEM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1603329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,300.00 0.00 0.00 0.00 30,590.00 34,300.00         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO AL 70% 4 GAL 850 1,650 6,600.00 0.00 0.00 0.00 3,400.00 6,600.00         2 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA TABLETAS DE 25 MG 30 UD 18 15 450.00 0.00 0.00 0.00 540.00 450.00         3 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA AMPOLLAS DE 10 MG/1ML (CAJA) 1 UD 750 1,250 1,250.00 0.00 0.00 0.00 750.00 1,250.00         4 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER E.V #22 50 UD 41 75 3,750.00 0.00 0.00 0.00 2,050.00 3,750.00         5 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER E.V #18 50 UD 41 60 3,000.00 0.00 0.00 0.00 2,050.00 3,000.00         6 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER E.V #20 50 UD 40 70 3,500.00 0.00 0.00 0.00 2,000.00 3,500.00         7 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500MG 100 UD 5 10 1,000.00 0.00 0.00 0.00 500.00 1,000.00         8 51151914 - Clorhidrato de(...)51151914 - Clorhidrato de ciclobenzaprina 2.3.4.1.01 DORIXINA RELAX TABLETAS 100 UD 50 37 3,700.00 0.00 0.00 0.00 5,000.00 3,700.00         9 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON (ROLLO DE 1 LIBRA) 4 UD 250 325 1,300.00 0.00 0.00 0.00 1,000.00 1,300.00         10 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINO 0.9%, 100ML 10 UD 130 125 1,250.00 0.00 0.00 0.00 1,300.00 1,250.00         11 51151914 - Clorhidrato de(...)51151914 - Clorhidrato de ciclobenzaprina 2.3.4.1.01 DORIXINA RELAX AMPOLLAS 100 UD 120 85 8,500.00 0.00 0.00 0.00 12,000.00 8,500.00 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_21/6/2023_8_02 p.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 34,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 22,750.00  DOP ---- View 2.3.9.3.01 11,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 34,300.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687439896866QKGtz 1 34,300.00  DOP Vencido Link