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.566208
Contract reference
SRSN-2021-00048
Contract description:
Adquisición de medicamentos Psiquiátricos y Crónicos, para poder abastecer a la población Perfil:Comparación de Precios
Type of Contract
Goods
Contract Start:
20/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 20:00:00
((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-03-ComparacionDePrecios
Request Reference
SRSN-CCC-CP-2021-0005
Request Title
Adquisición de medicamentos Psiquiátricos y Crónicos, para poder abastecer a la población
Description
Adquisición de medicamentos Psiquiátricos y Crónicos, para poder abastecer a la población perteneciente a la Region III
Business Operation
Farmacia
Reply Reference
SRSN-CCC-CP-2021-00055
Type of Contract
GoodsDominicana
Contract Value
289,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san francisco de macoris CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1209833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
289,550.00
0.00
0.00
0.00
703,670.00
289,550.00
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
5
51141722 - Fumarato de qu
(...)
51141722 - Fumarato de quetiapina
2.3.4.1.01
Quetiapina 25mg
1,000
UD
31.17
21.6
21,600.00
0
0.00
0
0
0.00
0
0.00
31,170.00
21,600.00
9
51121703 - Captopril
2.3.4.1.01
Captoprilo 50mg
10,000
UD
3.99
1.89
18,900.00
0
0.00
0
0
0.00
0
0.00
39,900.00
18,900.00
10
51121710 - Losartán potás
(...)
51121710 - Losartán potásico
2.3.4.1.01
Losartan 100mg
80,000
UD
6.6
2.54
203,200.00
0
0.00
0
0
0.00
0
0.00
528,000.00
203,200.00
11
51121803 - Simvastatina
2.3.4.1.01
Simvastatina 20mg
5,000
UD
7.32
2.93
14,650.00
0
0.00
0
0
0.00
0
0.00
36,600.00
14,650.00
12
51121704 - Lisinopril
2.3.4.1.01
Lisinopril 20mg
20,000
UD
3.4
1.56
31,200.00
0
0.00
0
0
0.00
0
0.00
68,000.00
31,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
LIRIANO.pdf
LIRIANO.pdf
Download
Cuota Comprometer Medicamentos.pdf
Cuota Comprometer Medicamentos.pdf
Download
NOTIFICACION LIRIANO MEDICAMENTOS.pdf
NOTIFICACION LIRIANO MEDICAMENTOS.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
436,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
436,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago proveedor
436,200.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0256
3092021
1,979,451.00
DOP
Vencido
Cuota Comprometer Medicamentos.pdf