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.537469
Contract reference
CONAVIHSIDA-2021-00033
Contract description:
ADQUISICION DE MEDICAMNETOS PARA LA REPOSICION DEL BOTIQUIN DE CONAVIHSIDA.
Type of Contract
Goods
Contract Start:
07/07/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2021 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
CONAVIHSIDA-UC-CD-2021-0031
Request Title
ADQUISICION DE MEDICAMENTOS PARA LA REPOSICION DEL BOTIQUIN DE CONAVIHSIDA
Description
ADQUISICION DE MEDICAMENTOS PARA LA REPOSICION DEL BOTIQUIN DE CONAVIHSIDA
Business Operation
Coordinacion y Gestio de Recursos Humano
Reply Reference
OFERTA DE FARMACIA SALIM SRL
Type of Contract
GoodsDominicana
Contract Value
10,718.9 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
07/07/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud 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.1162516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,718.90
0.00
0.00
0.00
12,415.68
10,718.90
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
ACETAMINOPHEN 500 MG X 100 TABS
42
UD
6.64
5
210.00
0.00
0.00
0.00
278.88
210.00
2
51142110 - Naproxeno sódi
(...)
51142110 - Naproxeno sódico
2.3.4.1.01
ALEVE X 36 TABS
60
UD
14.94
15
900.00
0.00
0.00
0.00
896.40
900.00
3
51142016 - Solución de an
(...)
51142016 - Solución de antipirina y benzocaína
2.3.4.1.01
ANGIMED X 100 TAB C/U
30
UD
18.37
19.3
579.00
0.00
0.00
0.00
551.10
579.00
4
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
BAYTALCID 60 TABLETAS
30
UD
17.48
17.5
525.00
0.00
0.00
0.00
524.40
525.00
5
51171505 - Simeticona
2.3.4.1.01
ESPASMO DIGESTOMEN 100 COMPRIMIDOS
20
UD
47.85
47.85
957.00
0.00
0.00
0.00
957.00
957.00
6
51142106 - Ibuprofeno
2.3.4.1.01
IBUPROFEN 600 MGR LIQUI-GELS X 50 TBL
40
UD
40.15
20
800.00
0.00
0.00
0.00
1,606.00
800.00
7
51161606 - Loratadina
2.3.4.1.01
LORATADINA 10 MG X 100 TAB
75
UD
17
12
900.00
0.00
0.00
0.00
1,275.00
900.00
8
51171909 - Omeprazol
2.3.4.1.01
OMEPRAZOL 20 MG X 100 CAPS
30
UD
23.5
8.5
255.00
0.00
0.00
0.00
705.00
255.00
9
51142108 - Ketoprofeno
2.3.4.1.01
PRODOM X 100 TAB
15
UD
26.5
26.5
397.50
0.00
0.00
0.00
397.50
397.50
10
51171509 - Clorhidrato de
(...)
51171509 - Clorhidrato de betaína
2.3.4.1.01
SAL ANDREWS EM SPNRES X 50 UNIDADES
40
UD
11.13
11.13
445.20
0.00
0.00
0.00
445.20
445.20
11
51142001 - Acetaminofén
2.3.4.1.01
SERTAL COMPUESTO 125 MG X 100 TAB
30
UD
26
26
780.00
0.00
0.00
0.00
780.00
780.00
12
51142001 - Acetaminofén
2.3.4.1.01
WINASORB MULTISINTOMAS (GRIPE) 52
70
UD
28.55
28.55
1,998.50
0.00
0.00
0.00
1,998.50
1,998.50
13
51142001 - Acetaminofén
2.3.4.1.01
WINASORB ULTRA X 52 SOBRES
70
UD
21.81
21.81
1,526.70
0.00
0.00
0.00
1,526.70
1,526.70
14
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
ALCOHOL ISOPROLOGICO 16 OZ
1
UD
245
245
245.00
0.00
0.00
0.00
245.00
245.00
15
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
CURITAS HANSAPLAST TRANSPARENTE X 100
100
UD
2.29
2
200.00
0.00
0.00
0.00
229.00
200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/7/2021_5_36 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.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
10,718.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
10,518.90
DOP
----
View
2.3.9.3.01
200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
10,718.90
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
832
1
10,718.90
DOP
Vencido
Cuota a comprometer.pdf