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.851203   Contract reference ITSC-2024-00058   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 10/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 ITSC-DAF-CM-2024-0014   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos ITSC en tu Comunidad   Business Operation Departamento Mantenimiento   Reply Reference GRUFACARM 17667   Type of Contract GoodsDominicana   Contract Value 9,521 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1822464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,521.00 0.00 0.00 0.00 38,250.00 9,521.00         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 500 mg (tableta) 1,000 UD 6 0.7 700.00 0.00 0.00 0.00 6,000.00 700.00         11 51181704 - Dexametasona 2.3.4.1.01 Dexametasona 50 UD 60 5.5 275.00 0.00 0.00 0.00 3,000.00 275.00         12 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 300 UD 12 0.87 261.00 0.00 0.00 0.00 3,600.00 261.00         13 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac (crema) 200 UD 100 40 8,000.00 0.00 0.00 0.00 20,000.00 8,000.00         14 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac (ampolla) 50 UD 113 5.7 285.00 0.00 0.00 0.00 5,650.00 285.00 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_6/5/2024_2_29 p.m..Pdf Download cuota de farmaceutico.pdf cuota de farmaceutico.pdf Download ITSC-D~3.PDF ITSC-D~3.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 12,231.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,231.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 12,231.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714680294356S7wQy 1 12,231.00  DOP Vencido Link