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.428540
Contract reference
BATALLA CARRERAS-2020-00005
Contract description:
SOLICITUD DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
13/03/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 00:00:00
((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
BATALLA CARRERAS-UC-CD-2020-0003
Request Title
SOLICITUD DE MEDICAMENTOS
Description
SOLICITUD DE MEDICAMENTOS
Business Operation
ENCARGADA DEL DISPENSARIO MEDICO
Reply Reference
solicitud de medicamentos_EXT
Type of Contract
GoodsDominicana
Contract Value
99,997 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.849038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,997.00
0.00
0.00
0.00
99,997.00
99,997.00
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
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
CIPROFLOXACINA 500MG TAB
200
UD
19
19
3,800.00
0.00
0.00
0.00
3,800.00
3,800.00
2
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
DICLOFENACO 50MG TAB
200
UD
6
6
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
3
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
METRONIDAZOL 500MG TAB
217
UD
16
16
3,472.00
0.00
0.00
0.00
3,472.00
3,472.00
4
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
DICLOFENACO 100MG TAB.
200
UD
12
12
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
5
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
TRIMETROPIN SULFA TAB
200
UD
19
19
3,800.00
0.00
0.00
0.00
3,800.00
3,800.00
6
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
SOBRE SUEROS DE HIFRATACION ORAL
200
UD
65
65
13,000.00
0.00
0.00
0.00
13,000.00
13,000.00
7
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
FRASCO PENICILINA BENZATICINA 2.4
94
UD
750
750
70,500.00
0.00
0.00
0.00
70,500.00
70,500.00
8
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
FRASCO DE LIDOCAINA AL 2% SIN EFRISINA
5
UD
365
365
1,825.00
0.00
0.00
0.00
1,825.00
1,825.00
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_3/2/2020_8_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/2/2020_9_09 p.m..Pdf
Download
Informe Final_3_2_2020_8_47 p.m. (1).Pdf
Informe Final_3_2_2020_8_47 p.m. (1).Pdf
Download
certificacion (3).pdf
certificacion (3).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
99,997.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
99,997.00
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
2020
eg1580751275614uejk6
1
99,997.00
DOP
Vencido
certificacion farmacia20200203_14210128.pdf