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.440418
Contract reference
CRBE-2020-00055
Contract description:
Adquisición de medicamentos para colaborador de URBE,
Type of Contract
Services
Contract Start:
06/05/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2020 14:00:00
((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
CRBE-UC-CD-2020-0037
Request Title
Adquisición de medicamentos para colaborador de URBE,
Description
Adquisición de medicamentos para colaborador de URBE,
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
FARMACIOA LOS HODALGO_EXT
Type of Contract
ServicesDominicana
Contract Value
15,200.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON #26 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.909502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,200.03
0.00
0.00
0.00
15,230.00
15,200.03
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
51142404 - Dihidroergotam
(...)
51142404 - Dihidroergotamina
2.3.4.1.01
KEPRA 500MG X 30TAB
2
CAJ
3,159
3,159
6,318.00
0.00
0.00
0.00
6,318.00
6,318.00
2
51142404 - Dihidroergotam
(...)
51142404 - Dihidroergotamina
2.3.4.1.01
NEXAR 500/30MGX 10TABLA
3
CAJ
700
700.01
2,100.03
0.00
0.00
0.00
2,100.00
2,100.03
3
51142404 - Dihidroergotam
(...)
51142404 - Dihidroergotamina
2.3.4.1.01
EUROCLIN 300 MG 30 CAP
1
CAJ
1,690
1,690
1,690.00
0.00
0.00
0.00
1,690.00
1,690.00
4
51142404 - Dihidroergotam
(...)
51142404 - Dihidroergotamina
2.3.4.1.01
OMEPRASOL 200 ML
30
UD
35
34
1,020.00
0.00
0.00
0.00
1,050.00
1,020.00
5
51142404 - Dihidroergotam
(...)
51142404 - Dihidroergotamina
2.3.4.1.01
CLOROXIN SOL 200ML
1
UD
550
550
550.00
0.00
0.00
0.00
550.00
550.00
6
51142404 - Dihidroergotam
(...)
51142404 - Dihidroergotamina
2.3.4.1.01
AMAPINE L 10/20MG X30 TA
2
UD
975
975
1,950.00
0.00
0.00
0.00
1,950.00
1,950.00
7
51142404 - Dihidroergotam
(...)
51142404 - Dihidroergotamina
2.3.4.1.01
MEPROLOL 100MG DET10
60
UD
26.2
26.2
1,572.00
0.00
0.00
0.00
1,572.00
1,572.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/5/2020_1_16 p.m..Pdf
Download
Apropiacion certificacion medicamento.pdf
Apropiacion certificacion medicamento.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
15,230.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
15,230.00
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
EG1588634238057jFqYs
1
16,000.00
DOP
Vencido
Apropiacion certificacion medicamento.pdf