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.818983   Contract reference FONPER-2024-00006   Contract description: Adquisición de medicamentos del Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Type of Contract Goods   Contract Start: 19/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2024 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 FONPER-UC-CD-2023-0064   Request Title Adquisición de medicamentos del Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Description Adquisición de medicamentos del Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference OFERTA LOS HIDALGOS S.A.S FONPER-UC-CD-2023-0064   Type of Contract GoodsDominicana   Contract Value 13,797.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N 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.1755514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,797.50 0.00 0.00 0.00 17,930.00 13,797.50         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 Acetaminofén 1 CAJ 700 615 615.00 0.00 0.00 0.00 700.00 615.00         6 51161615 - Cetirizina 2.3.4.1.01 Cetirizina 1 CAJ 250 1,561 1,561.00 0.00 0.00 0.00 250.00 1,561.00         5 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 20 UD 160 80 1,600.00 0.00 0.00 0.00 3,200.00 1,600.00         9 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Combinación de acetaminofen y clorfeniramina 50 UD 73 26.23 1,311.50 0.00 0.00 0.00 3,650.00 1,311.50         10 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Acido acetilsalicílico 10 PAQ 468 110.6 1,106.00 0.00 0.00 0.00 4,680.00 1,106.00         2 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Diclofenaco Potásico 1 CAJ 3,700 3,704 3,704.00 0.00 0.00 0.00 3,700.00 3,704.00         3 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Diclofenaco Potásico 1 CAJ 1,750 3,900 3,900.00 0.00 0.00 0.00 1,750.00 3,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación-Medicamentos.pdf Acta de Adjudicación-Medicamentos.pdf Download Cuota a Comprometer-Medicamentos.pdf Cuota a Comprometer-Medicamentos.pdf Download Orden de Compra-Medicamentos.pdf Orden de Compra-Medicamentos.pdf Download Orden de Compra-Medicamentos (1).pdf Orden de Compra-Medicamentos (1).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 13,797.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 13,797.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Medicamentos 13,797.50  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.4.1.01 1 13,979.50  DOP Vencido Cuota a Comprometer-Medicamentos.pdf (View History)