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.376340
Contract reference
DEPRIDAM-2019-01090
Contract description:
DEPRIDAM-UC-CD-2019-0771 Nombre:ADQUISICIÓN DE MEDICAMENTOS PARA ÁREA DE EMERGENCIA REQ. 8918
Type of Contract
Goods
Contract Start:
02/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((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
DEPRIDAM-UC-CD-2019-0771
Request Title
ADQUISICIÓN DE MEDICAMENTOS PARA ÁREA DE EMERGENCIA REQ. 8918
Description
ADQUISICIÓN DE MEDICAMENTOS PARA ÁREA DE EMERGENCIA REQ. 8918
Business Operation
CUENTA CONMIGO
Reply Reference
OFERTA ECONÓMICA SCH_EXT
Type of Contract
GoodsDominicana
Contract Value
27,601.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.773839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,830.95
0.00
1,770.38
0.00
31,800.00
27,601.33
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
51142001 - Acetaminofén
2.3.4.1.01
ACETAMINOFEN 500 MG TAB
500
UD
10
9.18
4,590.00
0.00
0
0.00
0.00
5,000.00
4,590.00
2
51142001 - Acetaminofén
2.3.4.1.01
CAJA DE BAJA LENGUA 100 UNID
5
UD
200
172
860.00
0.00
18
154.80
0.00
1,000.00
1,014.80
3
51142001 - Acetaminofén
2.3.4.1.01
CAJA DE GUANTES LARGE 100 UND
10
UD
350
299
2,990.00
0.00
18
538.20
0.00
3,500.00
3,528.20
4
51142001 - Acetaminofén
2.3.4.1.01
CAPTOPRIL 50MG TAB
10
UD
6
295
2,950.00
0.00
0
0.00
0.00
3,000.00
2,950.00
5
51142001 - Acetaminofén
2.3.4.1.01
DICLOFENAC AMPOLLAS
50
UD
24
23.5
1,175.00
0.00
0
0.00
0.00
1,200.00
1,175.00
6
51142001 - Acetaminofén
2.3.4.1.01
DRAMIDON 50MG
5
UD
82
81.9
409.50
0.00
0
0.00
0.00
4,100.00
409.50
7
51142001 - Acetaminofén
2.3.4.1.01
FENDRAMIN 10MG SOLUCIÓN INYECTABLE
25
UD
137
136.5
3,412.50
0.00
0
0.00
0.00
3,425.00
3,412.50
8
51142001 - Acetaminofén
2.3.4.1.01
IBUPROFÉN 600 MG TAB
50
UD
9.5
9.75
487.50
0.00
0
0.00
0.00
475.00
487.50
9
51142001 - Acetaminofén
2.3.4.1.01
JERINGA 10CC
50
UD
23
18.88
944.00
0.00
18
169.92
0.00
1,150.00
1,113.92
10
51142001 - Acetaminofén
2.3.4.1.01
JERINGA 5CC
50
UD
17
14.45
722.50
0.00
18
130.05
0.00
850.00
852.55
11
51142001 - Acetaminofén
2.3.4.1.01
JERINGA 3CC
50
UD
13
10.95
547.50
0.00
18
98.55
0.00
650.00
646.05
12
51142001 - Acetaminofén
2.3.4.1.01
MARIPOSITA NO. 25 NARANJA
25
UD
10
8.85
221.25
0.00
18
39.83
0.00
250.00
261.08
13
51142001 - Acetaminofén
2.3.4.1.01
MASCARILLAS PARA NEBULIZAR DE ADULTOS
15
UD
140
118.34
1,775.10
0.00
18
319.52
0.00
2,100.00
2,094.62
14
51142001 - Acetaminofén
2.3.4.1.01
MASCARILLAS PARA NEBULIZAR DE NIÑOS
15
UD
140
118.34
1,775.10
0.00
18
319.52
0.00
2,100.00
2,094.62
15
51142001 - Acetaminofén
2.3.4.1.01
OMEPRAZOL 20 MG TAB
100
UD
30
29.71
2,971.00
0.00
0
0.00
0.00
3,000.00
2,971.00
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_01/10/2019_07_37 p.m..Pdf
Download
CD-0771 APROPIACIÓN DE FONDOS.pdf
CD-0771 APROPIACIÓN DE FONDOS.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
31,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
31,800.00
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
DEPRIDAM-UC-CD-2019-0771
2019
32,000.00
DOP
Vencido
CD-0771 APROPIACIÓN DE FONDOS.pdf