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.364098
Contract reference
MICM-2019-00989
Contract description:
solicitud medicamentos para jornada de prevención Virus del Dengue
Type of Contract
Goods
Contract Start:
30/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 18:00:00
((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
MICM-UC-CD-2019-0673
Request Title
Solicitud medicamentos
Description
Solicitud medicamentos para ser utilizados en jornada contra el Virus del Dengue
Business Operation
Nelson Toca
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
16,811.94 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av 27 de febrero 306 000086 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ver detalles anexo
Catalogue Items
Back To Top
1
DO1.PCCNTR.757624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,348.25
0.00
463.69
0.00
33,325.80
16,811.94
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
51161615 - Cetirizina
2.3.4.1.01
antialergico
3
CAJ
1,216.8
1,435.8
4,307.40
0.00
0.00
0.00
3,650.40
4,307.40
2
51161616 - Betahistina
2.3.4.1.01
Dramidon pastillas
3
CAJ
707.4
834.73
2,504.19
0.00
0.00
0.00
2,122.20
2,504.19
3
51161616 - Betahistina
2.3.4.1.01
antiacido oral
30
UD
131.4
155.05
4,651.50
0.00
0.00
0.00
3,942.00
4,651.50
4
51161616 - Betahistina
2.3.4.1.01
acetaminofen 500 mg
3
UD
70.2
70.2
210.60
0.00
0.00
0.00
21,060.00
210.60
5
51161616 - Betahistina
2.3.4.1.01
gasa esteril l( 5 unids)
3
CAJ
306
361.08
1,083.24
0.00
0.00
0.00
918.00
1,083.24
6
51161616 - Betahistina
2.3.4.1.01
esparadrapo surtido x 6 (zo)
1
UD
606.6
715.82
715.82
0.00
0.00
0.00
606.60
715.82
7
51161616 - Betahistina
2.3.4.1.01
curitas largas x 100 unds
3
CAJ
84.6
99.82
299.46
0.00
0.00
0.00
253.80
299.46
8
51161616 - Betahistina
2.3.4.1.01
Guantes de examen M X 1000 unids
3
CAJ
257.6
858.68
2,576.04
0.00
18
463.69
0.00
772.80
3,039.73
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ap 0187.pdf
ap 0187.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/08/2019_04_35 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,325.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
33,325.80
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
2017
0187
1
37,496.18
DOP
Vencido
ap 0187.pdf