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.573597
Contract reference
PPS-2021-00749
Contract description:
Adquisición de medicamentos y materiales farmacéuticos para uso del consultorio médico de esta Institución, dirigido a mipymes.
Type of Contract
Goods
Contract Start:
26/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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-01-ComprasMenores
Request Reference
PPS-DAF-CM-2021-0119
Request Title
Adquisición de medicamentos y materiales farmacéuticos para uso del consultorio médico de esta Institución, dirigido a mipymes.
Description
Adquisición de medicamentos y materiales farmacéuticos para uso del consultorio médico de esta Institución, dirigido a mipymes.
Business Operation
Salud Ocupacional
Reply Reference
PPS-DAF-CM-2021-0119
Type of Contract
GoodsDominicana
Contract Value
24,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No. 61. Edif. San Rafael. Miraflores. Santo Domingo, R. D.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Cheque/Transferencia.
Catalogue Items
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1
DO1.PCCNTR.1219330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,280.00
0.00
0.00
0.00
28,950.00
24,280.00
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
9
51101503 - Cloranfenicol
2.3.4.1.01
Sertal Compuesto Ampolla
40
UD
300
216
8,640.00
0.00
0.00
0
0.00
12,000.00
8,640.00
17
51101503 - Cloranfenicol
2.3.4.1.01
Inmiga Tableta
200
UD
30
27
5,400.00
0.00
0.00
0
0.00
6,000.00
5,400.00
19
51101503 - Cloranfenicol
2.3.4.1.01
Cyclofemina Inyectable
10
UD
500
540
5,400.00
0.00
0.00
0
0.00
5,000.00
5,400.00
25
51101503 - Cloranfenicol
2.3.4.1.01
Sumigram Tableta
100
UD
40
34
3,400.00
0.00
0.00
0
0.00
4,000.00
3,400.00
32
51101503 - Cloranfenicol
2.3.4.1.01
Dimenhindrinato Ampolla
30
UD
65
48
1,440.00
0.00
0.00
0
0.00
1,950.00
1,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTADE~3.PDF
ACTADE~3.PDF
Download
APPRES~1.PDF
APPRES~1.PDF
Download
Contract Technical Document Mappings
Orden de Compras_22/10/2021_3_14 p.m..Pdf
Download
CCLUYE~1.PDF
CCLUYE~1.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
26,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque/Transferencia.
26,300.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
PPS-DAF-CM-2021-0119
1
26,300.00
DOP
Vencido
CUOTAA~2.PDF
2022
PPS-DAF-CM-2021-0119
2
26,300.00
DOP
Vencido
CUOTAA~2.PDF