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.428579
Contract reference
MESCYT-2020-00022
Contract description:
ADQUISICION DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
13/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2020 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
MESCYT-UC-CD-2020-0015
Request Title
ADQUISICION DE MEDICAMENTOS
Description
ADQUISICION DE MEDICAMENTOS
Business Operation
RECURSOS HUMANOS
Reply Reference
ADQUISICION DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
33,819.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.868112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,026.25
0.00
792.99
0.00
33,026.25
33,819.24
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
51102311 - Nevirapina
2.3.4.1.01
LORATADINA
1
CAJ
1,365
1,365
1,365.00
0.00
0.00
0.00
1,365.00
1,365.00
1
51102311 - Nevirapina
2.3.4.1.01
ANGIMED
2
CAJ
1,750
1,750
3,500.00
0.00
0.00
0.00
3,500.00
3,500.00
1
51102311 - Nevirapina
2.3.4.1.01
ALKA SELTZER
3
CAJ
787.5
787.5
2,362.50
0.00
0.00
0.00
2,362.50
2,362.50
1
51102311 - Nevirapina
2.3.4.1.01
SAL ANDREWS
2
CAJ
481.5
481.5
963.00
0.00
0.00
0.00
963.00
963.00
1
51102311 - Nevirapina
2.3.4.1.01
TOALLAS SANITARIAS
120
UD
9
9
1,080.00
0.00
18
194.40
0.00
1,080.00
1,274.40
1
51102311 - Nevirapina
2.3.4.1.01
DOLODIFORTE
2
CAJ
2,500
2,500
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
1
51102311 - Nevirapina
2.3.4.1.01
ALGODON
2
PAQ
94
94
188.00
0.00
0.00
0.00
188.00
188.00
1
51102311 - Nevirapina
2.3.4.1.01
VICK VAPORUB
1
CAJ
600
600
600.00
0.00
0.00
0.00
600.00
600.00
1
51102311 - Nevirapina
2.3.4.1.01
MANITAS LIMPIAS
3
UD
318.5
318.5
955.50
0.00
18
171.99
0.00
955.50
1,127.49
1
51102311 - Nevirapina
2.3.4.1.01
WINASORB MULTI-SINTOMAS
3
CAJ
648.25
648.25
1,944.75
0.00
0.00
0.00
1,944.75
1,944.75
1
51102311 - Nevirapina
2.3.4.1.01
WINASORB ULTRA
3
CAJ
1,040
1,040
3,120.00
0.00
0.00
0.00
3,120.00
3,120.00
1
51102311 - Nevirapina
2.3.4.1.01
ALCOHOL
10
UD
67.6
67.6
676.00
0.00
18
121.68
0.00
676.00
797.68
1
51102311 - Nevirapina
2.3.4.1.01
AMOXICILINA
1
CAJ
837
837
837.00
0.00
0.00
0.00
837.00
837.00
1
51102311 - Nevirapina
2.3.4.1.01
LARITOX TE
4
CAJ
750
750
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
1
51102311 - Nevirapina
2.3.4.1.01
ALGHO
3
CAJ
1,913.5
1,913.5
5,740.50
0.00
0.00
0.00
5,740.50
5,740.50
1
51102311 - Nevirapina
2.3.4.1.01
MASCARILLA
200
UD
8.47
8.47
1,694.00
0.00
18
304.92
0.00
1,694.00
1,998.92
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_6/3/2020_5_07 p.m..Pdf
Download
CCC ORDEN No. 22-20.pdf
CCC ORDEN No. 22-20.pdf
Download
ADJUDICACION ORDEN No. 22-20.pdf
ADJUDICACION ORDEN No. 22-20.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
33,026.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
33,026.25
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
0219.01.0001
372
33,819.24
DOP
Vencido
FONDO MEDICAMENTOS.pdf