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.382299
Contract reference
CPADB-2019-00174
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
15/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2019 14:00:00
((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
CPADB-UC-CD-2019-0107
Request Title
COMPRA DE MEDICAMENTOS
Description
COMPRA DE MEDICAMENTOS
Business Operation
Gerencia de Asistencia Social
Reply Reference
OFERTA EXTERNA SUED & FARGESA_EXT
Type of Contract
GoodsDominicana
Contract Value
13,034.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.782329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,034.96
0.00
0.00
0.00
13,034.96
13,034.96
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
51171505 - Simeticona
2.3.4.1.01
PLACIDIN 100MG / 30 COMP
2
UD
1,110.77
1,110.77
2,221.54
0.00
0
0.00
0.00
2,221.54
2,221.54
2
51171505 - Simeticona
2.3.4.1.01
CANDESAR H 16-12.5 MG / 50 COMP
2
UD
2,162.31
2,162.31
4,324.62
0.00
0
0.00
0.00
4,324.62
4,324.62
3
51171505 - Simeticona
2.3.4.1.01
CANDESAR 16 MG / 50 COMP
1
UD
1,908.46
1,908.46
1,908.46
0.00
0
0.00
0.00
1,908.46
1,908.46
4
51171505 - Simeticona
2.3.4.1.01
VIDACTIF M 50-850 MG / 30 TAB
1
UD
923.08
923.08
923.08
0.00
0
0.00
0.00
923.08
923.08
5
51171505 - Simeticona
2.3.4.1.01
GASTOP PLUS / 30 CAP
1
UD
844.62
844.62
844.62
0.00
0
0.00
0.00
844.62
844.62
6
51171505 - Simeticona
2.3.4.1.01
DOLOTREN 75 MG / 6 AMP
1
UD
370.31
370.31
370.31
0.00
0
0.00
0.00
370.31
370.31
7
51171505 - Simeticona
2.3.4.1.01
SUPROFEN 400 MG / 100 CAPL
1
UD
615.38
615.38
615.38
0.00
0
0.00
0.00
615.38
615.38
8
51171505 - Simeticona
2.3.4.1.01
PREGALEX 75 MG 30 COMP
1
UD
1,826.95
1,826.95
1,826.95
0.00
0
0.00
0.00
1,826.95
1,826.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DISPOSICION DE 143-2017.jpg
DISPOSICION DE 143-2017.jpg
Download
Informe Final_15_10_2019_03_54 p.m..Pdf
Informe Final_15_10_2019_03_54 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/10/2019_03_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,034.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
13,034.96
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
241202
1
13,034.96
DOP
Vencido
DISPOSICION DE 143-2017.jpg