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.848688   Contract reference VPRD-2024-00047   Contract description: Compra de medicamentos para uso de la Vicepresidencia de la República Dominicana   Type of Contract Goods   Contract Start: 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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 VPRD-DAF-CD-2024-0015   Request Title Compra de medicamentos para uso de la Vicepresidencia de la República Dominicana   Description Compra de medicamentos para uso de la Vicepresidencia de la República Dominicana   Business Operation Antedespacho de la Vicepresidencia   Reply Reference Los Hidalgos_EXT   Type of Contract GoodsDominicana   Contract Value 126,952.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1813505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,952.74 0.00 0.00 0.00 128,800.00 126,952.74         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 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno en tabletas 100/1 800 UD 39 39 31,200.00 0.00 0.00 0.00 31,200.00 31,200.00   Comentarios proveedor:SUMIGRAN PLUS X 100 TAB             2 51142121 - Diclofenaco 2.3.4.1.01 Diclofenaco en gel de 20 gr. 10 UD 460 457.5 4,575.00 0.00 0.00 0.00 4,600.00 4,575.00   Comentarios proveedor:DICLO-K GEL 20 GR             4 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Ácido acetilsalicílico en tabletas 30/1 6 UD 600 515.89 3,095.34 0.00 0.00 0.00 3,600.00 3,095.34   Comentarios proveedor:CARDIOASPIRINA X 30 TAB             5 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 Esomeprazole 40 mg, tabletas 28/1 6 UD 5,200 5,118.75 30,712.50 0.00 0.00 0.00 31,200.00 30,712.50   Comentarios proveedor:NEXIUM 40MG X 28TAB             6 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 Esomeprazole 20 mg, tabletas 28/1 6 UD 3,700 3,699.15 22,194.90 0.00 0.00 0.00 22,200.00 22,194.90   Comentarios proveedor:NEXIUM 20MG 28 TAB             7 51142121 - Diclofenaco 2.3.4.1.01 Diclofenaco en tabletas 50 mg 250 UD 80 76.7 19,175.00 0.00 0.00 0.00 20,000.00 19,175.00   Comentarios proveedor:CATAFLAM 50MG X 50TAB             8 51171629 - Sulfato de sod(...)51171629 - Sulfato de sodio 2.3.4.1.01 Picosulfato Sódico en tabletas 25/1 200 UD 80 80 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00   Comentarios proveedor:FISIOLAX 25 SOB DE 4TAB     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_18/4/2024_2_03 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download EG1713451252805oXSDg.pdf EG1713451252805oXSDg.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 126,952.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 126,952.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 126,952.74  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713451252805oXSDg 1 126,952.74  DOP Vencido Link