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.408242
Contract reference
MUSEO HISTORIA NAT.-2019-00092
Contract description:
MEDICAMENTO PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
20/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2020 17:00:00
((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
MUSEO HISTORIA NAT.-UC-CD-2019-0088
Request Title
MEDICAMENTO PARA USO DE LA INSTITUCIÓN
Description
MEDICAMENTO PARA USO DE LA INSTITUCIÓN
Business Operation
RECURSOS HUMANOS
Reply Reference
MEDICAMENTOS PARA USO DE LA INSTITUCIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
9,303.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2019 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.824656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,239.51
0.00
64.29
0.00
9,239.51
9,303.80
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
51161803 - Mentol
2.3.4.1.01
WINASORB ULTRA
40
UD
19.98
19.98
799.20
0.00
0.00
0.00
799.20
799.20
2
51161803 - Mentol
2.3.4.1.01
WINASORB GRIPE
40
UD
24.72
24.72
988.80
0.00
0.00
0.00
988.80
988.80
3
51161803 - Mentol
2.3.4.1.01
IBUPROFENO
40
UD
24.36
24.36
974.40
0.00
0.00
0.00
974.40
974.40
4
51161803 - Mentol
2.3.4.1.01
PONSTAN
40
UD
25.2
25.2
1,008.00
0.00
0.00
0.00
1,008.00
1,008.00
5
51161803 - Mentol
2.3.4.1.01
CETIRIZINA
30
UD
14.3
14.3
429.00
0.00
0.00
0.00
429.00
429.00
6
51161803 - Mentol
2.3.4.1.01
MIGRADORIXINA
20
UD
29
29
580.00
0.00
0.00
0.00
580.00
580.00
7
51161803 - Mentol
2.3.4.1.01
NOSOTRAS
3
UD
81.19
81.19
243.57
0.00
18
43.84
0.00
243.57
287.41
8
51161803 - Mentol
2.3.4.1.01
ANGIMED
15
UD
17.5
17.5
262.50
0.00
0.00
0.00
262.50
262.50
9
51161803 - Mentol
2.3.4.1.01
OPREZAZOL
30
UD
19.5
19.5
585.00
0.00
0.00
0.00
585.00
585.00
10
51161803 - Mentol
2.3.4.1.01
DIgefull
20
UD
36.4
36.4
728.00
0.00
0.00
0.00
728.00
728.00
11
51161803 - Mentol
2.3.4.1.01
PRODOM30
30
UD
25
25
750.00
0.00
0.00
0.00
750.00
750.00
12
51161803 - Mentol
2.3.4.1.01
MAALOX
30
UD
5.98
5.98
179.40
0.00
0.00
0.00
179.40
179.40
13
51161803 - Mentol
2.3.4.1.01
GENTACORT
2
UD
500.01
500.01
1,000.02
0.00
0.00
0.00
1,000.02
1,000.02
14
51161803 - Mentol
2.3.4.1.01
VICK VAPORUB
2
UD
299
299
598.00
0.00
0.00
0.00
598.00
598.00
15
51161803 - Mentol
2.3.4.1.01
BAY RUM CONSTANZA
2
UD
56.81
56.81
113.62
0.00
18
20.45
0.00
113.62
134.07
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_20/12/2019_7_57 p.m..Pdf
Download
CUOTA MEDICAMENTO.pdf
CUOTA MEDICAMENTO.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
9,239.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
9,239.51
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
EG1576850111386
2223
9,303.80
DOP
Vencido
CUOTA MEDICAMENTO.pdf