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.383749
Contract reference
INTABACO-2019-00111
Contract description:
COMPRA DE MEDICAMENTOS PARA USO DEL CONSULTORIO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
17/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 10:00:00
((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
INTABACO-UC-CD-2019-0041
Request Title
COMPRA DE MEDICAMENTOS PARA USO DEL CONSULTORIO DE LA INSTITUCION
Description
COMPRA DE MEDICAMENTOS PARA USO DEL CONSULTORIO DE LA INSTITUCION
Business Operation
COMPRA DE MEDICAMENTOS PARA USO DEL CONSULTORIO DE LA INSTITUCION
Reply Reference
SUPLIMED_EXT
Type of Contract
GoodsDominicana
Contract Value
23,793.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.782618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,608.00
0.00
185.76
0.00
23,726.00
23,793.76
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
51101509 - Tetraciclina
2.3.4.1.01
AMLODIPINA
3
CAJ
240
240
720.00
0.00
0.00
0.00
720.00
720.00
2
51101512 - Cloxacilina
2.3.4.1.01
AMBROXOL JARABE
30
UD
125
125
3,750.00
0.00
0.00
0.00
3,750.00
3,750.00
3
51101521 - Pristinamicina
2.3.4.1.01
ANTIGRIPAL TAB.
3
CAJ
641
641
1,923.00
0.00
0.00
0.00
1,923.00
1,923.00
4
51101810 - Itraconazol
2.3.4.1.01
CLORANFENICOL 10 ML
3
UD
95
95
285.00
0.00
0.00
0.00
285.00
285.00
5
51142106 - Ibuprofeno
2.3.4.1.01
IBUPROFEN 800MG TAB.
3
CAJ
468
468
1,404.00
0.00
0.00
0.00
1,404.00
1,404.00
6
51142121 - Diclofenaco
2.3.4.1.01
SERTAL COMPUESTO
1
CAJ
4,000
4,000
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
7
51101537 - Lomefloxacina
(...)
51101537 - Lomefloxacina cloridrato
2.3.4.1.01
OTODOM GOTAS 15ML
3
UD
245
245
735.00
0.00
0.00
0.00
735.00
735.00
8
51101528 - Tirotricina
2.3.4.1.01
CEFALEXINA 500MG TAB
3
CAJ
750
750
2,250.00
0.00
0.00
0.00
2,250.00
2,250.00
9
51101530 - Trimetoprima
2.3.4.1.01
CAPTOPRIL 50MG
2
CAJ
435
435
870.00
0.00
0.00
0.00
870.00
870.00
10
51101541 - Enoxacina
2.3.4.1.01
ALCOHOL
1
GAL
750
750
750.00
0.00
0.00
0.00
750.00
750.00
11
51101527 - Colistina meta
(...)
51101527 - Colistina metansulfonato
2.3.4.1.01
BETADINE (YODO)
1
GAL
1,938
1,938
1,938.00
0.00
0.00
0.00
1,938.00
1,938.00
12
51101524 - Bacitracina zi
(...)
51101524 - Bacitracina zinc
2.3.4.1.01
LISONOPRIL 20MG
3
CAJ
250
250
750.00
0.00
0.00
0.00
750.00
750.00
13
51101522 - Claritromicina
2.3.4.1.01
RANITIDINA 30MG
2
CAJ
248
248
496.00
0.00
0.00
0.00
496.00
496.00
14
51171909 - Omeprazol
2.3.4.1.01
OMEPRAZOL 40MG
2
CAJ
715
715
1,430.00
0.00
0.00
0.00
1,430.00
1,430.00
15
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
DICLOFENAC GEL 30GR
15
UD
85
85
1,275.00
0.00
0.00
0.00
1,275.00
1,275.00
16
42142603 - Jeringas de ca
(...)
42142603 - Jeringas de cartucho para uso médico
2.3.9.3.01
JERINGA 5ML
200
UD
3.85
3.26
652.00
0.00
18
117.36
0.00
770.00
769.36
17
42142715 - Kits o accesor
(...)
42142715 - Kits o accesorios de cateterización urológica
2.3.9.3.01
CATETER INTRAVENOS #18
10
UD
38
38
380.00
0.00
18
68.40
0.00
380.00
448.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso medicamentos.pdf
compromiso medicamentos.pdf
Download
compromiso medicamentos.pdf
compromiso medicamentos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/10/2019_05_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,726.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
22,576.00
DOP
----
View
2.3.9.3.01
1,150.00
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
30
301
36,000.00
DOP
Vencido
preventivo medicamentos.pdf