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.878706   Contract reference JAC-2024-00243   Contract description: JAC-DAF-CD-2024-0144-Medicamento para dispensario   Type of Contract Goods   Contract Start: 30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 12:00:00 ((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 JAC-DAF-CD-2024-0144   Request Title Medicamento para dispensario   Description Medicamento para Dispensario JAC   Business Operation Departamento Administrativo   Reply Reference COMPRA DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 8,896.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1877842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,874.94 0.00 21.60 0.00 8,990.00 8,896.54         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 51142237 - Dextropropoxif(...)51142237 - Dextropropoxifeno 2.3.4.1.01 DEXKETOPROFENO .X 10 AMP. 7 CAJ 700 726.92 5,088.44 0.00 0.00 0.00 4,900.00 5,088.44         2 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 PEPTO BISMOL TABLETA 24 2 CAJ 600 585 1,170.00 0.00 0.00 0.00 1,200.00 1,170.00         3 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL MED 2 PAQ 60 30 60.00 0.00 18 10.80 0.00 120.00 70.80         4 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL SMLL 2 PAQ 60 30 60.00 0.00 18 10.80 0.00 120.00 70.80         5 51142702 - Ácido meclofen(...)51142702 - Ácido meclofenámico 2.3.4.1.01 ANGIMED 1 CAJ 1,950 1,903.5 1,903.50 0.00 0.00 0.00 1,950.00 1,903.50         6 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 UNGUENTO TOPOCO 30GRS 1 UD 500 405 405.00 0.00 0.00 0.00 500.00 405.00         7 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA CREMA 15 GR 1 CAJ 200 188 188.00 0.00 0.00 0.00 200.00 188.00 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_5/8/2024_8_01 p.m..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 8,896.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 8,754.94  DOP ---- View 2.3.9.3.01 141.60  DOP ---- View Payment Calendar ID Description Value Month Year 2024   CONTADO 8,896.54  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0144 2024 8,896.54  DOP Vencido FONDO DAF 0144.pdf