1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.372256
Contract reference
CONAVIHSIDA-2019-00100
Contract description:
:Adquisicion de medicamentos para reposicion del botiquin del CONAVIHSIDA
Type of Contract
Goods
Contract Start:
19/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONAVIHSIDA-UC-CD-2019-0072
Request Title
Adquisicion de medicamentos para reposicion del botiquin del CONAVIHSIDA
Description
Adquisicion de medicamentos para reposicion del botiquin del CONAVIHSIDA
Business Operation
Coordinación de Gestión y Desarrollo Humano
Reply Reference
Adquisicion de Medicamentos para el botiquin de la
Type of Contract
GoodsDominicana
Contract Value
11,499.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.764421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,499.98
0.00
0.00
0.00
11,500.70
11,499.98
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
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Acetaminofen
20
UD
6.4
6.4
128.00
0.00
0.00
0.00
128.00
128.00
2
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Aleve
72
UD
14
14
1,008.00
0.00
0.00
0.00
1,008.00
1,008.00
3
51161805 - Carbocisteína
2.3.4.1.01
Angimed
32
PAQ
17.5
17.5
560.00
0.00
0.00
0.00
560.00
560.00
4
51171507 - Hidrotalcita
2.3.4.1.01
Baytalcid
10
UD
14.7
14.7
147.00
0.00
0.00
0.00
147.00
147.00
5
51171507 - Hidrotalcita
2.3.4.1.01
Digefull
30
UD
31.4
31.4
942.00
0.00
0.00
0.00
942.00
942.00
6
51142106 - Ibuprofeno
2.3.4.1.01
Ibuprofen liqui gel
36
UD
40.1
40.08
1,442.88
0.00
0.00
0.00
1,443.60
1,442.88
7
51161606 - Loratadina
2.3.4.1.01
Loratadina
1
CAJ
1,180
1,180
1,180.00
0.00
0.00
0.00
1,180.00
1,180.00
8
51171909 - Omeprazol
2.3.4.1.01
Omeprazol
30
UD
25.9
25.9
777.00
0.00
0.00
0.00
777.00
777.00
9
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
Sal Andrews
20
UD
9.6
9.6
192.00
0.00
0.00
0.00
192.00
192.00
10
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Voltaren en Gel
1
CAJ
474.3
474.3
474.30
0.00
0.00
0.00
474.30
474.30
11
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Winasorb antigripal
104
UD
24.7
24.7
2,568.80
0.00
0.00
0.00
2,568.80
2,568.80
12
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Winasorb Ultra
104
UD
20
20
2,080.00
0.00
0.00
0.00
2,080.00
2,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/09/2019_05_58 p.m..Pdf
Download
Certificado de cuota.pdf
Certificado de cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,500.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
11,500.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1099
1
11,500.00
DOP
Vencido
Certificacion de apropiacion.pdf