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.398023
Contract reference
BATALLA CARRERAS-2019-00057
Contract description:
solicitud de medicamentos
Type of Contract
Goods
Contract Start:
20/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 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
BATALLA CARRERAS-UC-CD-2019-0037
Request Title
solicitud de Medicamentos
Description
solicitud de Medicamentos
Business Operation
ENCARGADA DEL DISPENSARIO MEDICO
Reply Reference
solicitud de Medicamentos_EXT
Type of Contract
GoodsDominicana
Contract Value
99,997 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE 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.773742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,997.00
0.00
0.00
0.00
99,997.00
99,997.00
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
51101542 - Ciprofloxacina
2.3.4.1.01
CIPROFLOXACINA 500MG TAB
200
UD
19
19
3,800.00
0.00
0.00
0.00
3,800.00
3,800.00
2
51101542 - Ciprofloxacina
2.3.4.1.01
DICLOFENACO 50MG TAB
200
UD
6
6
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
3
51101542 - Ciprofloxacina
2.3.4.1.01
METRONIDAZOL 500MG TAB
217
UD
16
16
3,472.00
0.00
0.00
0.00
3,472.00
3,472.00
4
51101542 - Ciprofloxacina
2.3.4.1.01
DICLOFENACO 100MG TAB.
200
UD
12
12
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
5
51101542 - Ciprofloxacina
2.3.4.1.01
TRIMETROPIN SULFA TAB
200
UD
19
19
3,800.00
0.00
0.00
0.00
3,800.00
3,800.00
6
51101542 - Ciprofloxacina
2.3.4.1.01
SOBRE SUEROS DE HIFRATACION ORAL
200
UD
65
65
13,000.00
0.00
0.00
0.00
13,000.00
13,000.00
7
51101542 - Ciprofloxacina
2.3.4.1.01
FRASCO PENICILINA BENZATICINA 2.4
94
UD
750
750
70,500.00
0.00
0.00
0.00
70,500.00
70,500.00
8
51101542 - Ciprofloxacina
2.3.4.1.01
FRASCO DE LIDOCAINA AL 2% SIN EFRISINA
5
UD
365
365
1,825.00
0.00
0.00
0.00
1,825.00
1,825.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/10/2019_07_18 p.m..Pdf
Download
Informe Final_01_10_2019_07_15 p.m..Pdf
Informe Final_01_10_2019_07_15 p.m..Pdf
Download
FARMACIA CUOTA.pdf
FARMACIA 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
99,997.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
99,997.00
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
EG156994335145947kgk
554
99,997.00
DOP
Vencido
Certificado.pdf