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.848140   Contract reference INAPA-2024-00088   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y ACCESORIOS MEDICOS   Type of Contract Goods   Contract Start: 15/05/2024 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2024 04:00:00 ((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 INAPA-DAF-CM-2024-0007   Request Title ADQUISICIÓN DE MEDICAMENTOS Y ACCESORIOS MEDICOS   Description ADQUISICIÓN DE MEDICAMENTOS Y ACCESORIOS MEDICOS   Business Operation DISPENSARIO MEDICO   Reply Reference GRUFACARM 17336   Type of Contract GoodsDominicana   Contract Value 45,880.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,320.00 0.00 3,560.40 0.00 98,600.00 45,880.40         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         7 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA 0.9% 1000ML 200 UD 120 98 19,600.00 0.00 0.00 0.00 24,000.00 19,600.00         29 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 SOLUCION MIXTA 0.33% 20 UD 250 98 1,960.00 0.00 0.00 0.00 5,000.00 1,960.00         30 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL SOLUCIÓN PARA NEUBULIZAR 10 UD 210 98 980.00 0.00 0.00 0.00 2,100.00 980.00         13 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 BAJANTE DE SUERO 100 UD 60 11 1,100.00 0.00 18 198.00 0.00 6,000.00 1,298.00         48 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLAS DE 3CC 400 UD 10 2.2 880.00 0.00 18 158.40 0.00 4,000.00 1,038.40         40 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLAS DE 5CC 400 UD 10 3 1,200.00 0.00 18 216.00 0.00 4,000.00 1,416.00         41 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLAS DE 10CC 400 UD 10 4 1,600.00 0.00 18 288.00 0.00 4,000.00 1,888.00         51 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLAS DE 20CC 100 UD 15 6 600.00 0.00 18 108.00 0.00 1,500.00 708.00         16 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 MASCARILLA PARA NEBULIZAR ADULTO 400 UD 120 36 14,400.00 0.00 18 2,592.00 0.00 48,000.00 16,992.00 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_25/4/2024_7_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 71,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 71,800.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714674444792udHKT 1 71,800.00  DOP Vencido Link