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.517794
Contract reference
AGN-2021-00027
Contract description:
Adquisición Medicamentos para uso de este AGN
Type of Contract
Goods
Contract Start:
19/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2021 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
AGN-UC-CD-2021-0019
Request Title
Adquisicion Medicamentos para uso de este AGN
Description
Medicamentos para Dispensario enfermería para este AGN
Business Operation
Recursos Humanos
Reply Reference
Oferta PRO Pharmaceutical_EXT
Type of Contract
GoodsDominicana
Contract Value
49,695.01 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
19/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.1115007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,695.01
0.00
0.00
0.00
49,237.00
49,695.01
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
51142001 - Acetaminofén
2.3.4.1.01
Acetaminofen 500 mg tab caja/100
4
CAJ
140
189
756.00
0.00
0.00
0.00
560.00
756.00
2
51142106 - Ibuprofeno
2.3.4.1.01
Ibuprofeno 800 mg tab caja/100
4
CAJ
150
526.5
2,106.00
0.00
0.00
0.00
600.00
2,106.00
3
51142106 - Ibuprofeno
2.3.4.1.01
Ibuprofeno 600 mg tab caja/100
4
CAJ
368
425
1,700.00
0.00
0.00
0.00
1,472.00
1,700.00
4
51142121 - Diclofenaco
2.3.4.1.01
Diclofenac 100 mg tab caja/100
8
CAJ
115
145
1,160.00
0.00
0.00
0.00
920.00
1,160.00
5
51171909 - Omeprazol
2.3.4.1.01
Omeprazol 20mg tab caja/100
5
CAJ
175
374.09
1,870.45
0.00
0.00
0.00
875.00
1,870.45
6
51171820 - Dimenhidrinato
2.3.4.1.01
Sumigran tabletas caja/100
2
CAJ
3,323
3,323.08
6,646.16
0.00
0.00
0.00
6,646.00
6,646.16
7
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
Complejo B tabletas caja/100
10
CAJ
130
140
1,400.00
0.00
0.00
0.00
1,300.00
1,400.00
8
51121703 - Captopril
2.3.4.1.01
Captopril Sublingual 25mg tab caja/100
1
CAJ
165
162
162.00
0.00
0.00
0.00
165.00
162.00
9
51161606 - Loratadina
2.3.4.1.01
Loratadina 10mg tab caja/100
4
CAJ
182
320
1,280.00
0.00
0.00
0.00
728.00
1,280.00
10
51161615 - Cetirizina
2.3.4.1.01
Cetirizina 10mg tab caja/100
4
CAJ
210
200
800.00
0.00
0.00
0.00
840.00
800.00
11
51142121 - Diclofenaco
2.3.4.1.01
Diclofenac sodico 75mg /3ml
250
UD
8.5
6.45
1,612.50
0.00
0.00
0.00
2,125.00
1,612.50
12
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
Ranitidina 50mg /2ml
150
UD
115
115
17,250.00
0.00
0.00
0.00
17,250.00
17,250.00
13
51181706 - Hidrocortisona
2.3.4.1.01
Hidrocortisona sódica 100mg vial
30
UD
46
49
1,470.00
0.00
0.00
0.00
1,380.00
1,470.00
14
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
Dimenhidrinato
125
UD
39
39
4,875.00
0.00
0.00
0.00
4,875.00
4,875.00
15
51191510 - Furosemida
2.3.4.1.01
Furosemida
115
UD
7.5
5.06
581.90
0.00
0.00
0.00
862.50
581.90
16
51161620 - Difenhidramina
2.3.4.1.01
Fendramin
50
UD
25
24
1,200.00
0.00
0.00
0.00
1,250.00
1,200.00
17
51181706 - Hidrocortisona
2.3.4.1.01
Hidrocortisona crema 15mg
5
UD
574
145
725.00
0.00
0.00
0.00
2,870.00
725.00
18
51142121 - Diclofenaco
2.3.4.1.01
Diclofenaco en Gel 20gm
25
UD
74
65
1,625.00
0.00
0.00
0.00
1,850.00
1,625.00
19
51101508 - Sulfonamidas a
(...)
51101508 - Sulfonamidas antibióticas
2.3.4.1.01
Argental crema 20 gm
5
UD
533.7
495
2,475.00
0.00
0.00
0.00
2,668.50
2,475.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
6 - Compromiso.pdf
6 - Compromiso.pdf
Download
5 - Adjudicacion.pdf
5 - Adjudicacion.pdf
Download
7 - Orden de Compra.pdf
7 - Orden de Compra.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
49,695.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
49,695.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Total
49,695.01
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG161851304764424kaG
1
49,695.01
DOP
Vencido
6 - Compromiso.pdf