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.374609
Contract reference
MESCYT-2019-00321
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
28/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2019 00:00:00
((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
MESCYT-UC-CD-2019-0216
Request Title
COMPRA DE MEDICAMENTOS
Description
COMPRA DE MEDICAMENTOS
Business Operation
RECURSOS HUMANOS
Reply Reference
COMPRA DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
19,924.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.762742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,355.60
0.00
569.16
0.00
19,087.10
19,924.76
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
51102301 - Aciclovir
2.3.4.1.01
LORATADINA
3
CAJ
1,185
1,185
3,555.00
0.00
0.00
0.00
3,555.00
3,555.00
1
51102301 - Aciclovir
2.3.4.1.01
CURITAS
2
CAJ
136
136
272.00
0.00
18
48.96
0.00
272.00
320.96
1
51102301 - Aciclovir
2.3.4.1.01
SAL ANDREWS
2
CAJ
750
481.5
963.00
0.00
0.00
0.00
1,500.00
963.00
1
51102301 - Aciclovir
2.3.4.1.01
ALKA SELTZER
3
CAJ
481.5
750
2,250.00
0.00
0.00
0.00
1,444.50
2,250.00
1
51102301 - Aciclovir
2.3.4.1.01
ANGIMED
2
CAJ
1,750
1,750
3,500.00
0.00
0.00
0.00
3,500.00
3,500.00
1
51102301 - Aciclovir
2.3.4.1.01
TOALLAS SANITARIAS
300
UD
9
9
2,700.00
0.00
18
486.00
0.00
2,700.00
3,186.00
1
51102301 - Aciclovir
2.3.4.1.01
DOLODIFORTE
2
CAJ
2,500
2,500
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
1
51102301 - Aciclovir
2.3.4.1.01
BOLSAS GRANES DE ALGODÓN
2
UD
95
95
190.00
0.00
18
34.20
0.00
190.00
224.20
1
51102301 - Aciclovir
2.3.4.1.01
GENCLOBEN
2
UD
202.8
202.8
405.60
0.00
0.00
0.00
405.60
405.60
1
51102301 - Aciclovir
2.3.4.1.01
CLOREXIN ANTISÉPTICO 200 ML
1
UD
520
520
520.00
0.00
0.00
0.00
520.00
520.00
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_11/09/2019_05_34 p.m..Pdf
Download
CCC NO.321.pdf
CCC NO.321.pdf
Download
ADJUDICACION NO.321.pdf
ADJUDICACION NO.321.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
19,087.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
19,087.10
DOP
----
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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
2019.0219.01.0001
2789
19,924.76
DOP
Vencido
FONDOS.pdf