1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.316901
Contract reference
DGII-2019-00276
Contract description:
Suministro de Medicamentos
Type of Contract
Services
Contract Start:
10/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2019 08:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-DAF-CM-2019-0043
Request Title
Suministro de Medicamentos
Description
Suministro de Medicamentos
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Suministro de Medicamentos_EXT
Type of Contract
ServicesDominicana
Contract Value
124,467.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2019 08:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.666201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,467.05
0.00
0.00
0.00
155,000.00
124,467.05
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
42172001 - Kits de primer
(...)
42172001 - Kits de primeros auxilios para servicios médicos de emergencia
2.6.3.1.01
Suministro de Medicamentos para uso del Consultorio Médico de la DGII
1
UD
115,000
110,758.68
110,758.68
0.00
0.00
0.00
115,000.00
110,758.68
2
42172001 - Kits de primer
(...)
42172001 - Kits de primeros auxilios para servicios médicos de emergencia
2.6.3.1.01
Suministro de Medicamentos para botiquín de emergencias.
1
UD
40,000
13,708.37
13,708.37
0.00
0.00
0.00
40,000.00
13,708.37
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras.pdf
Orden de Compras.pdf
Download
2.DGIIDAFCM20190043Certificaciondefondos.pdf
2.DGIIDAFCM20190043Certificaciondefondos.pdf
Download
Budget Setting
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