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.392616
Contract reference
DIGEIG-2019-00323
Contract description:
DO1.PCCNTR.795624
Type of Contract
Goods
Contract Start:
07/11/2019 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
DIGEIG-UC-CD-2019-0260
Request Title
PRODUCTOS MEDICINALES PARA USO HUMANO
Description
PRODUCTOS MEDICINALES PARA USO HUMANO
Business Operation
RECURSOS HUMANOS
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
99,211.36 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
07/11/2019 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
Calle Moises Garcia Esq. Galvan, No. 9 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.795624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,843.73
0.00
367.63
0.00
98,843.66
99,211.36
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
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
ALCOHOL ISOP.16OZ ROLD
6
UD
164.8
164.81
988.86
0.00
18
177.99
0.00
988.80
1,166.85
2
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
ALGODON 1LB PROSAN ABS
4
UD
263.38
263.38
1,053.52
0.00
18
189.63
0.00
1,053.52
1,243.15
3
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
CURITA HANSAPLAST X 100
400
UD
1.44
1.44
576.00
0.00
0.00
0.00
576.00
576.00
4
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
HISTALONG 100TAB DET
300
UD
25
25
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
5
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
WINASORB ULTRA X 52 SOB
750
UD
19.98
19.98
14,985.00
0.00
0.00
0.00
14,985.00
14,985.00
6
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
WINASORB GRIPE MULTI-SIN
750
UD
24.72
24.72
18,540.00
0.00
0.00
0.00
18,540.00
18,540.00
7
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
SERTAL COMPUESTO X 100TAB
300
UD
24
24
7,200.00
0.00
0.00
0.00
7,200.00
7,200.00
8
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
IBUFAR 600MG X 100TAB
400
UD
8
8
3,200.00
0.00
0.00
0.00
3,200.00
3,200.00
9
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
RESFRIDOL TE 25 SOB DET
300
UD
27.61
27.61
8,283.00
0.00
0.00
0.00
8,283.00
8,283.00
10
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
RESFRIDOL DET 50SOB
400
UD
23.7
23.7
9,480.00
0.00
0.00
0.00
9,480.00
9,480.00
11
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
PONSTAN 500MG X 100TAB
500
UD
25.21
25.21
12,605.00
0.00
0.00
0.00
12,605.00
12,605.00
12
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
OMEPRAZOL ETHICAL 20MG
500
UD
19.5
19.5
9,750.00
0.00
0.00
0.00
9,750.00
9,750.00
13
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
BACTERODINE SOL.120ML
4
UD
240.01
240.01
960.04
0.00
0.00
0.00
960.04
960.04
14
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
AGUA OXIGENADA 10 V 3
4
UD
48.15
48.15
192.60
0.00
0.00
0.00
192.60
192.60
15
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
GASA INQUIFAR 4X4PULGX
77
UD
6.31
8.19
631.01
0.00
0.00
0.00
631.00
631.01
16
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
MICROPORE DE 3 3M DET
4
UD
357.18
357.18
1,428.72
0.00
0.00
0.00
1,428.72
1,428.72
17
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
CLOREXIN JABON X 450ML
2
UD
734.99
734.99
1,469.98
0.00
0.00
0.00
1,469.98
1,469.98
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_06/11/2019_12_41 p.m..Pdf
Download
Informe Final_05_11_2019_07_02 p.m..Pdf
Informe Final_05_11_2019_07_02 p.m..Pdf
Download
Escaneo0081.pdf
Escaneo0081.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
98,843.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
98,843.66
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
1703
1703
99,211.36
DOP
Vencido
Escaneo0009.pdf