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.854289   Contract reference INDOTEL-2024-00117   Contract description: Compra de insumos para dispensario medico   Type of Contract Goods   Contract Start: 17/05/2024 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2024 15:00:00 ((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 INDOTEL-DAF-CD-2024-0035   Request Title Compra de insumos para dispensario medico   Description Compra de insumos para dispensario medico   Business Operation Gestión Humana   Reply Reference carol_EXT   Type of Contract GoodsDominicana   Contract Value 138,267.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/05/2024 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 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.1818414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,092.02 0.00 175.84 0.00 142,000.00 138,267.86         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 Sumigram Plus 2 CAJ 6,000 5,850 11,700.00 0.00 0.00 0.00 12,000.00 11,700.00         2 51142001 - Acetaminofén 2.3.4.1.01 Winasorb Ultra 5 CAJ 1,190 1,364 6,820.00 0.00 0.00 0.00 5,950.00 6,820.00         3 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Winasorb Multisíntomas 4 CAJ 2,500 917 3,668.00 0.00 0.00 0.00 10,000.00 3,668.00         4 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 mg 2 CAJ 1,800 3,400 6,800.00 0.00 0.00 0.00 3,600.00 6,800.00         5 51142001 - Acetaminofén 2.3.4.1.01 Dolo-neurobión 3 CAJ 4,000 7,585 22,755.00 0.00 0.00 0.00 12,000.00 22,755.00         6 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 600 mg líquido 2 CAJ 1,000 2,147 4,294.00 0.00 0.00 0.00 2,000.00 4,294.00         7 51172103 - Clorhidrato de(...)51172103 - Clorhidrato de pitofenona 2.3.4.1.01 Sertal-Compuesto 4 CAJ 1,700 3,000 12,000.00 0.00 0.00 0.00 6,800.00 12,000.00         8 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Alka-sertze 5 CAJ 600 1,379.6 6,898.00 0.00 0.00 0.00 3,000.00 6,898.00         9 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 Pepto-Bismol 3 UD 600 640 1,920.00 0.00 0.00 0.00 1,800.00 1,920.00         10 51151710 - Clorhidrato de(...)51151710 - Clorhidrato de fenilefrina 2.3.4.1.01 Algho Antigripal 5 CAJ 2,500 5,998 29,990.00 0.00 0.00 0.00 12,500.00 29,990.00         11 51101503 - Cloranfenicol 2.3.4.1.01 Gotas Nasal 2 UD 700 225 450.00 0.00 0.00 0.00 1,400.00 450.00         12 51142121 - Diclofenaco 2.3.4.1.01 Ontol Gel 1 UD 1,000 455 455.00 0.00 0.00 0.00 1,000.00 455.00         13 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Termómetro análogo 3 UD 2,000 113.77 341.31 0.00 18 61.44 0.00 6,000.00 402.75         14 51101503 - Cloranfenicol 2.3.4.1.01 Gota Otoflax 2 UD 700 937 1,874.00 0.00 0.00 0.00 1,400.00 1,874.00         15 51142001 - Acetaminofén 2.3.4.1.01 Acetaminophen MK 6 CAJ 2,850 696 4,176.00 0.00 0.00 0.00 17,100.00 4,176.00         16 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Ponstan 500 mg 3 CAJ 1,850 5,764 17,292.00 0.00 0.00 0.00 5,550.00 17,292.00         17 51142904 - Lidocaína 2.3.4.1.01 Angimed 3 CAJ 11,900 1,929 5,787.00 0.00 0.00 0.00 35,700.00 5,787.00         18 42311519 - Tiras no adhes(...)42311519 - Tiras no adhesivas para uso médico 2.3.9.3.01 curita 3 CAJ 700 78.71 236.13 0.00 0.00 0.00 2,100.00 236.13         19 11121802 - Algodón 2.3.1.3.02 algodón 3 CAJ 700 211.86 635.58 0.00 18 114.40 0.00 2,100.00 749.98 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_26/4/2024_6_25 p.m..Pdf Download 2024_206_apropiacion_presupuestaria_.pdf 2024_206_apropiacion_presupuestaria_.pdf Download Especificaciones tecnicas o pliego de condiciones.pdf Especificaciones tecnicas o pliego de condiciones.pdf Download Memorando de medicamentos.pdf Memorando de medicamentos.pdf Download 2024_206_certificado_de_cuota_a_comprometer_ (1).pdf 2024_206_certificado_de_cuota_a_comprometer_ (1).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 138,267.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 638.88  DOP ---- View 2.3.1.3.02 749.98  DOP ---- View 2.3.4.1.01 136,879.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A crédito 138,267.86  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 206 1 138,267.86  DOP Vencido 2024_206_certificado_de_cuota_a_comprometer_ (1).pdf