Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.538012 
Contract referenceCORAAVEGA-2021-00140 
Contract description:ADQUISICIÓN DE MEDICAMENTOS PARA BOTIQUINES DE LAS OFICINAS 
Goods 
Contract Start:
09/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
08/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CORAAVEGA-UC-CD-2021-0080 
ADQUISICIÓN DE MEDICAMENTOS PARA BOTIQUINES DE LAS OFICINAS  
ADQUISICIÓN DE MEDICAMENTOS PARA BOTIQUINES DE LAS OFICINAS  
DEPARTAMENTO DE RECURSOS HUMANOS 
Farmacia el Sol de la Vega, SRL_EXT 
GoodsDominicana 
16,727.6 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
08/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
LA VEGA 41000 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1163328 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
16.727,600,000,000,0014.768,0016.727,60
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
51161606 - Loratadina
2.3.4.1.01ACETAMINOFEN 500MG TAB100UD5,57700,000,000,000,00550,00700,00
    
2
51161606 - Loratadina
2.3.4.1.01LORATADINA 10 MG50UD1530,031.501,500,000,000,00750,001.501,50
    
3
51161606 - Loratadina
2.3.4.1.01ALGHO ANTIGRIPAL (SOBRE)40UD4545,311.812,400,000,000,001.800,001.812,40
    
4
51161606 - Loratadina
2.3.4.1.01IBUPOFRENO 800MG50UD1414,3715,000,000,000,00700,00715,00
    
5
51161606 - Loratadina
2.3.4.1.01METRODINAZOL 500MG30UD3030,38911,400,000,000,00900,00911,40
    
6
51161606 - Loratadina
2.3.4.1.01OMEPRAZOL 20MG100UD2222,12.210,000,000,000,002.200,002.210,00
    
7
51161606 - Loratadina
2.3.4.1.01PONSTAN 500MG60UD3534,912.094,600,000,000,002.100,002.094,60
    
8
51161606 - Loratadina
2.3.4.1.01NEURAL FORTE30UD45451.350,000,000,000,001.350,001.350,00
    
9
51161606 - Loratadina
2.3.4.1.01SUMIGRAN PLUS50UD3534,011.700,500,000,000,001.750,001.700,50
    
10
51161606 - Loratadina
2.3.4.1.01WINASORB ULTRA TAB50UD2521,811.090,500,000,000,001.250,001.090,50
    
11
51161606 - Loratadina
2.3.4.1.01ALKA SELTZER (SOB. 2 TB)50UD6,529,881.494,000,000,000,00325,001.494,00
    
12
51161606 - Loratadina
2.3.4.1.01SAL ANDREWS 50UD1011,13556,500,000,000,00500,00556,50
    
13
51161606 - Loratadina
2.3.4.1.01AGUA OXIGENADA 1GAL255255255,000,000,000,00255,00255,00
    
14
51161606 - Loratadina
2.3.4.1.01GASA 4 X 4 SOBRE30UD6,56,44193,200,000,000,00195,00193,20
    
15
51161606 - Loratadina
2.3.4.1.01CURITAS 100/11CAJ143143143,000,000,000,00143,00143,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
16,727.60 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0116,727.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CORAAVEGA-UC-CD-2021-008016,727.60  DOPOctubre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CORAAVEGA-UC-CD-2021-0080117,727.60  DOP