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.818704   Contract reference DEFENSA PUBLICA-2024-00001   Contract description: ADQUISICIÓN DE VARIOS MEDICAMENTOS   Type of Contract Goods   Contract Start: 17/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 DEFENSA PUBLICA-UC-CD-2024-0002   Request Title ADQUISICIÓN DE VARIOS MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS PARA LA REPOSICIÓN DEL BOTIQUÍN DE LA ONDP.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference DEFENSA PUBLICA-UC-CD-2024-0002 Adquisición de Var   Type of Contract GoodsDominicana   Contract Value 4,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Dirección de entrega: CALLE DANAE NO. 20, GAZCUE Catalogue Items   Back To Top     1   DO1.PCCNTR.1754014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,852.00 0.00 0.00 0.00 7,500.00 4,852.00         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen 500 mg capletas 100 UD 15 1.4 140.00 0.00 140 0 0.00 0.00 1,500.00 140.00         4 51142414 - Sumatriptán 2.3.4.1.01 Sumigran plus 400 mg capletas 100 UD 40 37.12 3,712.00 0.00 3,712 0 0.00 0.00 4,000.00 3,712.00         5 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 20 mg Capletas 100 UD 20 10 1,000.00 0.00 1,000 0 0.00 0.00 2,000.00 1,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final de Adjudicacion - CD-2023-0002.pdf Informe Final de Adjudicacion - CD-2023-0002.pdf Download Cuota 53 Castso Group SRL.pdf Cuota 53 Castso Group SRL.pdf Download Orden de Compras Castso Group SRL.pdf Orden de Compras Castso Group SRL.pdf Download Orden de Compras Castso Group SRL.pdf Orden de Compras Castso Group SRL.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 4,852.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,852.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VARIOS MEDICAMENTOS ONDP 4,852.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1705504383874uJDRM 1 4,852.00  DOP Vencido Link