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.442506
Contract reference
CPADB-2020-00056
Contract description:
COMPRA DE MEDICAMENTOS Y MATERIAL QUIRÚRGICO
Type of Contract
Goods
Contract Start:
18/05/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2020 11:00:00
((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
CPADB-UC-CD-2020-0033
Request Title
COMPRA DE MEDICAMENTOS Y MATERIAL QUIRÚRGICO
Description
COMPRA DE MEDICAMENTOS Y MATERIAL QUIRÚRGICO
Business Operation
Gerencia de Asistencia Social
Reply Reference
Pharmaceutical Technology, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
24,417.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/05/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. 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.917901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,380.00
0.00
2,037.60
0.00
24,417.60
24,417.60
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
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
SOLUCION ANTISEPTICA PRE-QUIRURGICA 0.8ONZ 26ML
1
UD
900
900
900.00
0.00
0
0.00
0.00
900.00
900.00
2
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
GRAPADORA DE PIEL 35W
1
UD
908.6
770
770.00
0.00
18
138.60
0.00
908.60
908.60
3
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
PLACA 1/3 6 ORIF.
1
UD
5,310
4,500
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
4
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
TORNILLO BLOQUADO 3.5MM 26MM
3
UD
1,357
1,150
3,450.00
0.00
18
621.00
0.00
4,071.00
4,071.00
5
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
TORNILLO CORTICAL 3.5MM AUTORROSCANTE 16MM
3
UD
708
600
1,800.00
0.00
18
324.00
0.00
2,124.00
2,124.00
6
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
TORNILLO MALEOLAR 3.5MM 60MM
2
UD
472
400
800.00
0.00
18
144.00
0.00
944.00
944.00
7
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
MEXAPRIN (ENOXAPARINA) 40MG ML 2AMPS.
10
UD
600
600
6,000.00
0.00
0
0.00
0.00
6,000.00
6,000.00
8
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
KINETAL (PENTOXIFILINA) 400MG 100 TABS
1
UD
3,100
3,100
3,100.00
0.00
0
0.00
0.00
3,100.00
3,100.00
9
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
XILTOS-100 (CILOSTAZOL) 100MG 30 TABS
1
UD
1,060
1,060
1,060.00
0.00
0
0.00
0.00
1,060.00
1,060.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DISPOSICION DE 143-2017.jpg
DISPOSICION DE 143-2017.jpg
Download
Informe Final_18_5_2020_12_55 p.m..Pdf
Informe Final_18_5_2020_12_55 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/5/2020_1_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,417.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
24,417.60
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
241202
1
24,417.60
DOP
Vencido
DISPOSICION DE 143-2017.jpg