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.799422   Contract reference DGIMFFAA-2023-00092   Contract description: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-01-ComprasMenores   Request Reference DGIMFFAA-DAF-CM-2023-0076   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference Adquisición de medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 328,779.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1713206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,411.65 0.00 7,367.49 0.00 328,778.63 328,779.14         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 51142001 - Acetaminofén 2.3.4.1.01 Tabletas de acetaminn 500MG 100 tabletas c/u 280 UD 14.27 14.27 3,995.60 0.00 0 0.00 0.00 3,995.60 3,995.60         2 51142001 - Acetaminofén 2.3.4.1.01 Capsulas de omeprazol 20mg 10 c/u 280 UD 45.31 45.31 12,686.80 0.00 0 0.00 0.00 12,686.80 12,686.80         3 51142001 - Acetaminofén 2.3.4.1.01 Pepto bismol original 16 onzas (anti acido) 15 UD 1,168.5 1,168.5 17,527.50 0.00 0 0.00 0.00 17,527.50 17,527.50         4 51142001 - Acetaminofén 2.3.4.1.01 Ranitidina 280 UD 282.69 282.69 79,153.20 0.00 0 0.00 0.00 79,153.20 79,153.20         5 51142001 - Acetaminofén 2.3.4.1.01 Difendramina 280 UD 297.25 297.25 83,230.00 0.00 0 0.00 0.00 83,230.00 83,230.00         6 51142001 - Acetaminofén 2.3.4.1.01 Tabletas de diclofenac postasio 100mg 100 tableta c/u 280 UD 129.15 129.15 36,162.00 0.00 0 0.00 0.00 36,162.00 36,162.00         7 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasas andiadherente esteril 4x4 clay 20 sobres 20 UD 29.15 29.15 583.00 0.00 0 0.00 0.00 583.00 583.00         8 51142001 - Acetaminofén 2.3.4.1.01 Agua oxigenada 20 UD 235.75 235.75 4,715.00 0.00 0 0.00 0.00 4,715.00 4,715.00         9 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 Paquetes de toallas sanitarias 10/1 100 PAQ 326.56 276.75 27,675.00 0.00 18 4,981.50 0.00 32,656.00 32,656.50         10 51142001 - Acetaminofén 2.3.4.1.01 Tabletas de postan 500mg 100 tabletas c/u 280 UD 75.93 75.93 21,260.40 0.00 0 0.00 0.00 21,260.40 21,260.40         11 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol isopropilico 70% galon 7 GAL 1,178.95 1,178.95 8,252.65 0.00 0 0.00 0.00 8,252.65 8,252.65         12 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 Esfigmo digital brazo smartheart 2 UD 7,820.74 6,627.75 13,255.50 0.00 18 2,385.99 0.00 15,641.48 15,641.49         13 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 Medidor glusosa +2 tirilla kit premier alp 2 UD 6,457.5 6,457.5 12,915.00 0.00 0 0.00 0.00 12,915.00 12,915.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1700829802654Z5GmH.pdf EG1700829802654Z5GmH.pdf Download Informe Final_24_11_2023_12_32 p.m..Pdf Informe Final_24_11_2023_12_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2023_12_47 p.m..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 328,779.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 266,983.15  DOP ---- View 2.3.9.3.01 61,795.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 328,779.14  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700829802654Z5GmH 1 328,779.14  DOP Vencido Link