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.525925
Contract reference
AGRICULTURA-2021-00212
Contract description:
COMPRA DE MATERIALES FARMACEUTICOS
Type of Contract
Goods
Contract Start:
24/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2022 12:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2021-0031
Request Title
COMPRA DE MATERIALES FARMACEUTICOS
Description
COMPRA DE INSUMOS, MATERIALES FARMACUTICOS PARA SER UTILIZADO EN EL PROYECTO DE FORTALECIMIENTO DE PREVENCION Y CONTROL DE LA TUBERCULOSIS, BRUCELOSIS Y TRAZABILIDAD BOVINA.
Business Operation
VICEMINISTERIO DE PLANIFICACION
Reply Reference
Quimico Técnica Industrial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
342,318 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
24/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Esta erogación se hará con los fondos de dicho proyecto.
Catalogue Items
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1
DO1.PCCNTR.1132910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
290,100.00
0.00
52,218.00
0.00
350,000.00
342,318.00
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
42142611 - Jeringas de tu
(...)
42142611 - Jeringas de tuberculina
2.3.9.3.01
JERINGAS DE 5ML, PLASTICA, CABEZA ENROSCABLE
6,250
UD
8
6
37,500.00
0.00
18
6,750.00
0.00
50,000.00
44,250.00
2
42142611 - Jeringas de tu
(...)
42142611 - Jeringas de tuberculina
2.3.9.3.01
JERINGAS DE 1ML (INSULINA), PLASTICAS, GRADUADA EN 0.1 (DECIMAS), CON AGUJA FIJA CALIBRE 27G x 1/2 PULGADAS
30,000
UD
8
6.82
204,600.00
0.00
18
36,828.00
0.00
240,000.00
241,428.00
3
42142611 - Jeringas de tu
(...)
42142611 - Jeringas de tuberculina
2.3.9.3.01
NARIGONES, PARA SUJECION DE BOVINOS, EN METAL REFORZABLE
40
UD
1,500
1,200
48,000.00
0.00
18
8,640.00
0.00
60,000.00
56,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_05_21_15_21_18.pdf
2021_05_21_15_21_18.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/5/2021_7_28 p.m..Pdf
Download
ACTA ADJUCACION CM-0031.pdf
ACTA ADJUCACION CM-0031.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
342,318.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
342,318.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES FARMACEUTICOS
342,318.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2554
1
342,318.00
DOP
Vencido
2021_05_21_15_21_18.pdf