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.362804
Contract reference
PRO CONSUMIDOR-2019-00214
Contract description:
Compra de Medicamentos para el area de Consultorio Medico de esta Institucion
Type of Contract
Goods
Contract Start:
27/08/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2019 09:30:00
((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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2019-0178
Request Title
Compra de Medicamentos para el area de Consultorio Medico de esta Insitucion
Description
Compra de Medicamentos para el area de Consultorio Medico de esta Insitucion.
Business Operation
Recursos Humanos
Reply Reference
Compra de Medicamentos para el area de Consultorio
Type of Contract
GoodsDominicana
Contract Value
27,434.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
27/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2019 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.754312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,256.10
0.00
2,178.74
0.00
25,256.10
27,434.84
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
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Diclofenac sódico 50MG TABS C/100
1
CAJ
59.85
59.85
59.85
0.00
0.00
0.00
59.85
59.85
2
51161615 - Cetirizina
2.3.4.1.01
Cetirizina 10MG TABS C/100
1
CAJ
189
189
189.00
0.00
0.00
0.00
189.00
189.00
3
51161606 - Loratadina
2.3.4.1.01
Loratadina 100MG C/100 TABS
1
CAJ
138.6
138.6
138.60
0.00
0.00
0.00
138.60
138.60
4
51171909 - Omeprazol
2.3.4.1.01
Omeprazol 20MG CAPS. C/100
1
CAJ
212.63
212.63
212.63
0.00
0.00
0.00
212.63
212.63
5
51142004 - Meprobromato
2.3.4.1.01
Antigripal 120ML jarabe
1
CAJ
63
63
63.00
0.00
0.00
0.00
63.00
63.00
6
41116201 - Monitores o me
(...)
41116201 - Monitores o medidores de glucosa
2.6.3.1.01
Glucometro
1
UD
4,147.5
4,147.5
4,147.50
0.00
18
746.55
0.00
4,147.50
4,894.05
7
41116203 - Accesorios par
(...)
41116203 - Accesorios para monitores o medidores
2.6.3.1.01
Tirillas p/glucosa accuche active
1
CAJ
626.85
626.85
626.85
0.00
0.00
0.00
626.85
626.85
8
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Diclofenac 75MG /3ML INY IV/IM
100
CAJ
4.46
4.46
446.00
0.00
0.00
0.00
446.00
446.00
9
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Diclofenac gel
5
UD
54.36
54.36
271.80
0.00
0.00
0.00
271.80
271.80
10
51142002 - Ácido acetilsa
(...)
51142002 - Ácido acetilsalicílico
2.3.4.1.01
Migradorixina TABS C/100
1
CAJ
3,209.85
3,209.85
3,209.85
0.00
0.00
0.00
3,209.85
3,209.85
11
51171820 - Dimenhidrinato
2.3.4.1.01
Dramidon 50MG TABS C/100
1
CAJ
618.9
618.9
618.90
0.00
0.00
0.00
618.90
618.90
12
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
Sertal compuesto TABS. C/100
1
CAJ
661.5
661.5
661.50
0.00
0.00
0.00
661.50
661.50
13
51142001 - Acetaminofén
2.3.4.1.01
Dolo ultrafen forte C/100
1
CAJ
3,096.45
3,096.45
3,096.45
0.00
0.00
0.00
3,096.45
3,096.45
14
14121602 - Papel crepé se
(...)
14121602 - Papel crepé semi blanqueado
2.3.3.2.01
Papel para camilla crepe 21 PULG. X125 YDS.
1
UD
181.13
181.13
181.13
0.00
18
32.60
0.00
181.13
213.73
15
51102402 - Hipromelosa
2.3.4.1.01
Refresh tear 15ML gotas oftalmicas
1
UD
599.72
599.72
599.72
0.00
0.00
0.00
599.72
599.72
16
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
Guantes de examen med. C/100
51
CAJ
152.46
152.46
7,775.46
0.00
18
1,399.58
0.00
7,775.46
9,175.04
17
51171701 - Clorhidrato de
(...)
51171701 - Clorhidrato de difenoxina
2.3.4.1.01
Loperamida TABS C/100
1
CAJ
126
126
126.00
0.00
0.00
0.00
126.00
126.00
18
51101508 - Sulfonamidas a
(...)
51101508 - Sulfonamidas antibióticas
2.3.4.1.01
Ponstan 500 MG C/100 TABS.
1
CAJ
2,480.63
2,480.63
2,480.63
0.00
0.00
0.00
2,480.63
2,480.63
19
51101515 - Clorhidrato de
(...)
51101515 - Clorhidrato de lincomicina
2.3.4.1.01
Dorixina B1 B6 B12 C/10
1
CAJ
351.23
351.23
351.23
0.00
0.00
0.00
351.23
351.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Medicamentos.pdf
Cuota Medicamentos.pdf
Download
Acta de Ajudicacion Medicamentos.pdf
Acta de Ajudicacion Medicamentos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/08/2019_03_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,256.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
12,525.16
DOP
----
View
2.6.3.1.01
4,774.35
DOP
----
View
2.3.9.3.01
7,775.46
DOP
----
View
2.3.3.2.01
181.13
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
EG1565717864550wmfl2
2274
27,434.83
DOP
Vencido
Apropiacion medicamentos.pdf