1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.532561
Contract reference
JAC-2021-00164
Contract description:
Compra de Medicamentos
Type of Contract
Goods
Contract Start:
30/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2021 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
JAC-UC-CD-2021-0162
Request Title
Compra de Medicamentos
Description
COMPRA DE MEDICAMENTOS PARA REPOSICION DEL STOCK DEL DISPENSARIO MEDICO DE ESTA INSTITUCION
Business Operation
Departamento Administrativo
Reply Reference
MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
24,630.93 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1150525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,356.45
0.00
0.00
1,274.48
24,630.93
24,630.93
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
51142401 - Maleato de met
(...)
51142401 - Maleato de metisergida
2.3.4.1.01
ENANTYUM TAB 25MG
5
CAJ
1,685
1,685
8,425.00
0.00
0.00
0.00
8,425.00
8,425.00
2
51142401 - Maleato de met
(...)
51142401 - Maleato de metisergida
2.3.4.1.01
VOLTAREN 75MG X 5
5
CAJ
1,006.47
1,006.47
5,032.35
0.00
0.00
0.00
5,032.35
5,032.35
3
51142401 - Maleato de met
(...)
51142401 - Maleato de metisergida
2.3.4.1.01
FERRUM COMPLEX X 30 CAPLETAS
1
CAJ
1,141.15
1,141.15
1,141.15
0.00
0.00
0.00
1,141.15
1,141.15
4
51142401 - Maleato de met
(...)
51142401 - Maleato de metisergida
2.3.4.1.01
CURITAS LARGAS C/100
2
CAJ
150
150
300.00
0.00
0.00
0.00
300.00
300.00
5
51142401 - Maleato de met
(...)
51142401 - Maleato de metisergida
2.3.4.1.01
TERMOMETRO ORAL C/12
1
CAJ
1,290.33
1,093.5
1,093.50
0.00
0.00
18
196.83
1,290.33
1,290.33
6
51142401 - Maleato de met
(...)
51142401 - Maleato de metisergida
2.3.4.1.01
HISTAL 10MG TAB
2
CAJ
688.75
688.75
1,377.50
0.00
0.00
0.00
1,377.50
1,377.50
7
51142401 - Maleato de met
(...)
51142401 - Maleato de metisergida
2.3.4.1.01
BAJA LENGUA MADERA C/100
1
CAJ
112.1
95
95.00
0.00
0.00
18
17.10
112.10
112.10
8
51142401 - Maleato de met
(...)
51142401 - Maleato de metisergida
2.3.4.1.01
OXIMETRO DE PULSO
1
UD
6,952.5
5,891.95
5,891.95
0.00
0.00
18
1,060.55
6,952.50
6,952.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/6/2021_6_23 p.m..Pdf
Download
FONDO162.pdf
FONDO162.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,630.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
24,630.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
162
creito
24,630.93
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
JAC-UC-CD-2021-0162
162
24,630.93
DOP
Vencido
FONDO162.pdf