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.767384   Contract reference IDAC-2023-00285   Contract description: Adquisición de medicamentos e insumos para uso del dispensario médico de la institución.   Type of Contract Goods   Contract Start: 18/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 10:00:00 ((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 IDAC-UC-CD-2023-0096   Request Title Adquisición de medicamentos e insumos para uso del dispensario médico de la institución.   Description Adquisición de medicamentos e insumos para uso del dispensario médico de la institución.   Business Operation Director de Recursos Humanos   Reply Reference Oferta Sumed Cor_EXT   Type of Contract GoodsDominicana   Contract Value 49,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA 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.1621329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,770.00 0.00 0.00 0.00 68,100.00 49,770.00         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         2 51142110 - Naproxeno sódi(...)51142110 - Naproxeno sódico 2.3.4.1.01 Naxoproseno sódico 550 mg. (10 comprimidos) 3 CAJ 1,000 2,800 8,400.00 0.00 0.00 0.00 3,000.00 8,400.00         3 42312008 - Removedores de(...)42312008 - Removedores de ganchos o clips para uso médico 2.3.9.3.01 Removedores de ganchos o clips para uso médico. 5 UD 1,200 990 4,950.00 0.00 0.00 0.00 6,000.00 4,950.00         6 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Diclofenaco sódico 50 mg. (Tabletas). 6 CAJ 1,100 320 1,920.00 0.00 0.00 0.00 6,600.00 1,920.00         8 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropílico. 50 GAL 1,050 690 34,500.00 0.00 0.00 0.00 52,500.00 34,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Pro. P..pdf Cuota Pro. P..pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2023_7_56 p.m..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 49,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 34,500.00  DOP ---- View 2.3.9.3.01 4,950.00  DOP ---- View 2.3.4.1.01 10,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 49,770.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 49,770.00  DOP Vencido Cuota Suplidores Médicos.pdf