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.887867   Contract reference INTRANT-2024-00039   Contract description: Adquisición de medicamentos y suministros médicos para el Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)   Type of Contract Goods   Contract Start: 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 INTRANT-DAF-CM-2024-0014   Request Title Adquisición de medicamentos y suministros médicos para el Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)   Description Adquisición de medicamentos y suministros médicos para el Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Instituto Nacional de Transito y Transporte Terres   Type of Contract GoodsDominicana   Contract Value 55,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1851035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,890.00 0.00 0.00 0.00 88,400.00 55,890.00         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         11 51121703 - Captopril 2.3.4.1.01 Captopril 25mg (Hipertensivo, Tabletas) 5 CAJ 800 708 3,540.00 0 0.00 0 0 0.00 0 0.00 4,000.00 3,540.00         12 51121703 - Captopril 2.3.4.1.01 Captopril 50mg (Hipertensivo, Tabletas) 5 CAJ 950 791 3,955.00 0 0.00 0 0 0.00 0 0.00 4,750.00 3,955.00         13 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 500mg (Tabletas) 10 CAJ 750 385 3,850.00 0 0.00 0 0 0.00 0 0.00 7,500.00 3,850.00         17 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Diclofenaco 50mg (Tabletas) 5 CAJ 500 500 2,500.00 0 0.00 0 0 0.00 0 0.00 2,500.00 2,500.00         19 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 600mg (Tabletas) 10 CAJ 650 649 6,490.00 0 0.00 0 0 0.00 0 0.00 6,500.00 6,490.00         20 51142117 - Dietilamina di(...)51142117 - Dietilamina diclofenaco 2.3.4.1.01 Diclofenaco 75mg (Ampollas) 3 CAJ 1,050 1,000 3,000.00 0 0.00 0 0 0.00 0 0.00 3,150.00 3,000.00         22 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 25mg (Tabletas) 20 CAJ 2,500 1,357 27,140.00 0 0.00 0 0 0.00 0 0.00 50,000.00 27,140.00         26 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenihidrato 50mg (Tabletas) 5 CAJ 2,000 1,083 5,415.00 0 0.00 0 0 0.00 0 0.00 10,000.00 5,415.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INTRANT-2024-00039 FARACH SA.pdf INTRANT-2024-00039 FARACH SA.pdf Download Acta de adjudicacion num. 0012-2024.pdf Acta de adjudicacion num. 0012-2024.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 55,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 55,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y suministros médicos para el Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT) 55,890.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719409338304edjWd 1 55,890.00  DOP Vencido Link