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.587231
Contract reference
GOBOG-2021-00049
Contract description:
SOLICITUD COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
21/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
GOBOG-UC-CD-2021-0031
Request Title
SOLICITUD COMPRA DE MEDICAMENTOS
Description
SOLICITUD COMPRA DE MEDICAMENTOS
Business Operation
DISPENSARIO MEDICO
Reply Reference
SOLICITUD COMPRA DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
13,350.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Dispensario Medico de esta Gobernación.
Catalogue Items
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1
DO1.PCCNTR.1172628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,350.64
0.00
0.00
0.00
13,350.64
13,350.64
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
51101557 - Doxiciclina
2.3.4.1.01
Cyclo 3 Forte x 60 Caps.
1
CAJ
2,805
2,805
2,805.00
0.00
0.00
0.00
2,805.00
2,805.00
51132001 - Pentoxifilina
2.3.4.1.01
Miccil 1 Mg. x 20 Tab.
1
CAJ
514.42
514.42
514.42
0.00
0.00
0.00
514.42
514.42
51132001 - Pentoxifilina
2.3.4.1.01
Nucleo CMP Forte x 30 Tab.
1
CAJ
1,397.74
1,397.74
1,397.74
0.00
0.00
0.00
1,397.74
1,397.74
51161503 - Acetato de pir
(...)
51161503 - Acetato de pirbuterol
2.3.4.1.01
Keppra Solucion
1
UD
7,597.43
7,597.43
7,597.43
0.00
0.00
0.00
7,597.43
7,597.43
51161503 - Acetato de pir
(...)
51161503 - Acetato de pirbuterol
2.3.4.1.01
Venosmil Gel.
1
UD
1,036.05
1,036.05
1,036.05
0.00
0.00
0.00
1,036.05
1,036.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de cuota medicamento.pdf
certificacion de cuota medicamento.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/7/2021_5_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,350.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
13,350.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
31
SOLICITUD COMPRA DE MEDICAMENTOS
13,350.64
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0031
1
13,350.64
DOP
Vencido
certificacion de cuota medicamento.pdf