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.431317
Contract reference
TSS-2020-00053
Contract description:
Productos Medicinales
Type of Contract
Goods
Contract Start:
20/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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
TSS-UC-CD-2020-0021
Request Title
Productos Medicinales
Description
Productos Medicinales
Business Operation
Servicios Generales
Reply Reference
Productos Medicinales_EXT
Type of Contract
GoodsDominicana
Contract Value
43,860.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.875350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,201.90
0.00
658.30
0.00
64,959.00
43,860.20
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
1
42312003 - Tiras de cierr
(...)
42312003 - Tiras de cierre para la piel o para heridas
2.3.9.3.01
Curita
300
UD
2.36
1.34
402.00
0.00
0
0.00
0.00
708.00
402.00
2
51142001 - Acetaminofén
2.3.4.1.01
Acetaminofen
300
UD
7.08
6.43
1,929.00
0.00
0
0.00
0.00
2,124.00
1,929.00
3
53131615 - Productos para
(...)
53131615 - Productos para la higiene femenina
2.3.9.9.01
Toalla Sanitaria
50
PAQ
92.04
55.86
2,792.80
0.00
18
502.70
0.00
4,602.00
3,295.50
4
51161818 - Dextrometorfan
(...)
51161818 - Dextrometorfano polistirex
2.3.4.1.01
Antigripal
250
UD
30.68
25.95
6,487.50
0.00
0
0.00
0.00
15,340.00
6,487.50
5
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
Gasas Esteriles
30
UD
5.9
4.69
140.70
0.00
0
0.00
0.00
177.00
140.70
6
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón
2.3.9.3.01
Algodón
20
UD
35.4
28.98
579.66
0.00
18
104.34
0.00
708.00
684.00
8
51171507 - Hidrotalcita
2.3.4.1.01
Antiacidos efervescentes
20
CAJ
200.6
26.21
524.20
0.00
0
0.00
0.00
4,012.00
524.20
9
51142403 - Tartrato de er
(...)
51142403 - Tartrato de ergotamina
2.3.4.1.01
Antimigrañoso
300
UD
35.4
30.45
9,135.00
0.00
0
0.00
0.00
10,620.00
9,135.00
10
51171507 - Hidrotalcita
2.3.4.1.01
Antiacidos en Pastillas Masticables
250
UD
7.08
9.21
2,302.50
0.00
0
0.00
0.00
1,770.00
2,302.50
11
51161615 - Cetirizina
2.3.4.1.01
Cetirizina
50
UD
18.88
16.5
825.00
0.00
0
0.00
0.00
944.00
825.00
12
42132201 - Cajas o dispen
(...)
42132201 - Cajas o dispensadores de guantes médicos
2.3.9.3.01
Guantes Desechables
100
UD
3.54
2.85
284.75
0.00
18
51.25
0.00
354.00
336.00
13
51142012 - Ácido mefenámi
(...)
51142012 - Ácido mefenámico
2.3.4.1.01
Analgesico
300
UD
23.6
15
4,500.00
0.00
0
0.00
0.00
7,080.00
4,500.00
14
51171702 - Hidroclorato d
(...)
51171702 - Hidroclorato de loperamida
2.3.4.1.01
Antidiarreico
100
UD
23.6
25
2,500.00
0.00
0
0.00
0.00
4,720.00
2,500.00
15
51161818 - Dextrometorfan
(...)
51161818 - Dextrometorfano polistirex
2.3.4.1.01
Antigripal en Pastillas Gel
20
CAJ
236
20.19
403.80
0.00
0
0.00
0.00
4,720.00
403.80
16
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
Acetaminofen mas paracetamol
300
UD
23.6
34.65
10,395.00
0.00
0
0.00
0.00
7,080.00
10,395.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacionm.Pdf
Adjudicacionm.Pdf
Download
Cuota Carol.pdf
Cuota Carol.pdf
Download
TSS-2020-00053 Grupo Carol.pdf
TSS-2020-00053 Grupo Carol.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,673.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,947.00
DOP
----
View
2.3.4.1.01
59,472.00
DOP
----
View
2.3.9.9.01
4,602.00
DOP
----
View
2.3.9.9.04
1,652.00
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
EG1584016067679ABIdA
10003654
67,673.00
DOP
Vencido
Apropiacion.pdf