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.905773   Contract reference INDOTEL-2024-00266   Contract description: Solicitud de compra de los insumos del dispensario médico de la Institución.   Type of Contract Goods   Contract Start: 23/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0150   Request Title Solicitud de compra de los insumos del dispensario médico de la Institución.   Description Solicitud de compra de los insumos del dispensario médico de la Institución.   Business Operation Gestión Humana   Reply Reference Solicitud de compra de los insumos del dispensario   Type of Contract GoodsDominicana   Contract Value 229,871.33 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 23/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2024 16:00:00 ((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.1912651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,617.62 0.00 253.71 0.00 234,000.00 229,871.33         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 51171909 - Omeprazol 2.3.4.1.01 Sumigran Plus 4 CAJ 5,900 5,850 23,400.00 0.00 0.00 0.00 23,600.00 23,400.00         2 51171909 - Omeprazol 2.3.4.1.01 Winasorb Ultra 8 CAJ 1,400 1,363.96 10,911.68 0.00 0.00 0.00 11,200.00 10,911.68         3 51171909 - Omeprazol 2.3.4.1.01 Winasorb multisintomas 8 CAJ 860 854.4 6,835.20 0.00 0.00 0.00 6,880.00 6,835.20         4 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40mg 6 CAJ 3,600 3,575 21,450.00 0.00 0.00 0.00 21,600.00 21,450.00         5 51142106 - Ibuprofeno 2.3.4.1.01 Dolo-neurobión 8 CAJ 7,600 7,585.2 60,681.60 0.00 0.00 0.00 60,800.00 60,681.60         6 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno de 600mg liquid gel 8 CAJ 2,150 2,147 17,176.00 0.00 0.00 0.00 17,200.00 17,176.00         7 51142106 - Ibuprofeno 2.3.4.1.01 Sertal-Compuesto 1 CAJ 3,001 3,000 3,000.00 0.00 0.00 0.00 3,001.00 3,000.00         8 51142106 - Ibuprofeno 2.3.4.1.01 Alka-Seltzer 5 CAJ 1,380 1,379.4 6,897.00 0.00 0.00 0.00 6,900.00 6,897.00         9 51142106 - Ibuprofeno 2.3.4.1.01 Pepto-Bismol 4 UD 400 395 1,580.00 0.00 0.00 0.00 1,600.00 1,580.00         10 51142106 - Ibuprofeno 2.3.4.1.01 Algo antigripal 8 CAJ 3,000 2,999 23,992.00 0.00 0.00 0.00 24,000.00 23,992.00         11 51142001 - Acetaminofén 2.3.4.1.01 Gotas nazil 2 UD 250 239.99 479.98 0.00 0.00 0.00 500.00 479.98         12 51142001 - Acetaminofén 2.3.4.1.01 Ontol gel 4 UD 460 455 1,820.00 0.00 0.00 0.00 1,840.00 1,820.00         13 42182201 - Termómetros el(...)42182201 - Termómetros electrónicos para uso médico 2.3.9.3.01 Termómetro Análogo 3 UD 1,496 397.79 1,193.37 0.00 18 214.81 0.00 4,488.00 1,408.18         14 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Gota otoflox 1 UD 950 937.3 937.30 0.00 0.00 0.00 950.00 937.30         15 51142001 - Acetaminofén 2.3.4.1.01 Acetaminophen MK 6 CAJ 700 696 4,176.00 0.00 0.00 0.00 4,200.00 4,176.00         16 51142106 - Ibuprofeno 2.3.4.1.01 Ponstan 500mg 4 CAJ 5,860 5,858.8 23,435.20 0.00 0.00 0.00 23,440.00 23,435.20         17 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Aspirina 81gr 3 CAJ 460 455 1,365.00 0.00 0.00 0.00 1,380.00 1,365.00         18 51161615 - Cetirizina 2.3.4.1.01 Captopril 25mg 1 CAJ 700 690 690.00 0.00 0.00 0.00 700.00 690.00         51161615 - Cetirizina 2.3.4.1.01 Angimed 6 CAJ 1,930 1,929 11,574.00 0.00 0.00 0.00 11,580.00 11,574.00         51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Curita 3 CAJ 80 78.82 236.46 0.00 0.00 0.00 240.00 236.46         11121802 - Algodón 2.3.1.3.02 Algodón 3 UD 100 72.03 216.09 0.00 18 38.90 0.00 300.00 254.99         51161615 - Cetirizina 2.3.4.1.01 Glucometro 2 UD 1,150 1,144.8 2,289.60 0.00 0.00 0.00 2,300.00 2,289.60         23 51161615 - Cetirizina 2.3.4.1.01 Tirillas de Glucometro 3 CAJ 1,367 1,360.38 4,081.14 0.00 0.00 0.00 4,101.00 4,081.14         24 51161615 - Cetirizina 2.3.4.1.01 Cetiricina 10mg 6 CAJ 200 200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00 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 formato firma digital_2/10/2024_1_22 p.m..Pdf Download 2024_408_certificado_de_cuota_a_comprometer__signed.pdf 2024_408_certificado_de_cuota_a_comprometer__signed.pdf Download orden_de_compras_formato_firma_digital_signed.pdf orden_de_compras_formato_firma_digital_signed.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 229,871.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 254.99  DOP ---- View 2.3.4.1.01 228,208.16  DOP ---- View 2.3.9.3.01 1,408.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   A credito 229,871.33  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-408 1 229,871.33  DOP Vencido 2024_408_certificado_de_cuota_a_comprometer__signed.pdf