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.847443   Contract reference DIGEPRES-2024-00065   Contract description: ADQUISICIÓN DE INSUMOS Y MEDICAMENTOS PARA USO DE LA UNIDAD MEDICA DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 03/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2024 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 DIGEPRES-DAF-CD-2024-0021   Request Title ADQUISICIÓN DE INSUMOS Y MEDICAMENTOS PARA USO DE LA UNIDAD MEDICA DE ESTA DIGEPRES   Description ADQUISICIÓN DE INSUMOS Y MEDICAMENTOS PARA USO DE LA UNIDAD MEDICA DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference GRUFACARM 17666   Type of Contract GoodsDominicana   Contract Value 14,252.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2024 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. Leopoldo Navarro 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.1817815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,220.00 0.00 32.40 0.00 16,800.00 14,252.40         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 caja 100/1 3 CAJ 300 75 225.00 0.00 0.00 0.00 900.00 225.00         3 51142001 - Acetaminofén 2.3.4.1.01 Algho capsulas 100/1 3 CAJ 3,000 3,100 9,300.00 0.00 0.00 0.00 9,000.00 9,300.00         13 51142106 - Ibuprofeno 2.3.4.1.01 Sumigran plus tabletas 100/1 1 CAJ 3,600 4,200 4,200.00 0.00 0.00 0.00 3,600.00 4,200.00         18 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 Mascarillas para nebulizar adultos 5 UD 100 36 180.00 0.00 18 32.40 0.00 500.00 212.40         20 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasa esteril sobre 100/1 1 CAJ 2,300 200 200.00 0.00 0.00 0.00 2,300.00 200.00         22 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Algodon (rollo) 1 UD 500 115 115.00 0.00 0.00 0.00 500.00 115.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 862 CERTIFICACION DE CUOTA GRUPO FARMACEUTICO CAR M.pdf 862 CERTIFICACION DE CUOTA GRUPO FARMACEUTICO CAR M.pdf Download ACTA DE ADJUDICACION 0021.pdf ACTA DE ADJUDICACION 0021.pdf Download OC car-m_0001.pdf OC car-m_0001.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 763.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 763.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS Y MEDICAMENTOS PARA USO DE LA UNIDAD MEDICA DE ESTA DIGEPRES 763.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714651226513W51ER 1 763.00  DOP Vencido Link