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.393579
Contract reference
MAPRE-2019-00704
Contract description:
ADQUISCION DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
22/11/2019 08:00:00
((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
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2019-0066
Request Title
MEDICAMENTOS PARA BOTIQUIN Y MATERIALES ODONTOLOGIA
Description
MEDICAMENTOS PARA BOTIQUIN Y MATERIALES ODONTOLOGIA DEL DPTO DE SALUD
Business Operation
DPTO DE SALUD Y SEGURIDAD
Reply Reference
CODEMCA_EXT
Type of Contract
GoodsDominicana
Contract Value
17,187.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2019 11:00:00
((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. DELGADO OZAMA O METROPOLITANA 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.793017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,187.20
0.00
0.00
0.00
16,570.00
17,187.20
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
4
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
FLURINOL 200MG
6
CAJ
1,680
1,555.32
9,331.92
0.00
0
0.00
0.00
10,080.00
9,331.92
14
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
ANGELIQ TAB
2
CAJ
1,795
2,202.99
4,405.98
0.00
0
0.00
0.00
3,590.00
4,405.98
24
51142102 - Carpofen
2.3.4.1.01
TUSILEXIL JARABE
10
UD
290
344.93
3,449.30
0.00
0.00
0.00
2,900.00
3,449.30
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_31/10/2019_07_29 p.m..Pdf
Download
Cuota CODEMCA CM-2019-0066.pdf
Cuota CODEMCA CM-2019-0066.pdf
Download
ACTA SIMPLE ADJUDICACION CM-2019-0066.pdf
ACTA SIMPLE ADJUDICACION CM-2019-0066.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
186,615.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
173,715.00
DOP
----
View
2.6.3.1.01
12,900.00
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
2017
7965
1
186,609.00
DOP
Vencido
CERT PRESUP CM-2019-0066 MEDICAMENTOS.pdf