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.567711
Contract reference
ANAMAR-2021-00067
Contract description:
Adquisición de Medicinas para Botiquín de la Institución.
Type of Contract
Goods
Contract Start:
28/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/02/2022 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-02-ComprasDebajoUmbral
Request Reference
ANAMAR-UC-CD-2021-0037
Request Title
Adquisición de Medicinas para Botiquín de la Institución.
Description
Adquisición de Medicinas para Botiquín de la Institución.
Business Operation
division administrativa y financiera
Reply Reference
Adquisición de Medicinas para Botiquín de la Insti
Type of Contract
GoodsDominicana
Contract Value
19,151.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1225537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,151.65
0.00
0.00
0.00
19,151.65
19,151.65
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
51171511 - Hidróxido de a
(...)
51171511 - Hidróxido de aluminio
2.3.4.1.01
Alka Seltzer sobres
30
UD
32.12
32.12
963.60
0.00
0.00
0.00
963.60
963.60
2
51142001 - Acetaminofén
2.3.4.1.01
Angimed
50
UD
19.29
19.29
964.50
0.00
0.00
0.00
964.50
964.50
3
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
Bacteriodine
1
UD
175
175
175.00
0.00
0.00
0.00
175.00
175.00
4
51161615 - Cetirizina
2.3.4.1.01
Cetrizina
10
UD
175
175
1,750.00
0.00
0.00
0.00
1,750.00
1,750.00
5
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
Dermoplata crema
1
UD
390
390
390.00
0.00
0.00
0.00
390.00
390.00
6
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Diclo K Gel
1
UD
400.05
400.05
400.05
0.00
0.00
0.00
400.05
400.05
7
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Diclo K
10
UD
295.69
295.69
2,956.90
0.00
0.00
0.00
2,956.90
2,956.90
8
51142106 - Ibuprofeno
2.3.4.1.01
Iboprufeno 600MG
50
UD
26.06
26.06
1,303.00
0.00
0.00
0.00
1,303.00
1,303.00
9
51142001 - Acetaminofén
2.3.4.1.01
Acetaminophen 500MG
100
UD
6.63
6.63
663.00
0.00
0.00
0.00
663.00
663.00
10
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
Nexcare Micropore
1
UD
111.5
111.5
111.50
0.00
0.00
0.00
111.50
111.50
11
51171909 - Omeprazol
2.3.4.1.01
Omeprazole 20MG
30
UD
41.07
41.07
1,232.10
0.00
0.00
0.00
1,232.10
1,232.10
12
51142001 - Acetaminofén
2.3.4.1.01
Ponstan 500MG
50
UD
34.91
34.91
1,745.50
0.00
0.00
0.00
1,745.50
1,745.50
13
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
Sertal Compuesto
50
UD
26
26
1,300.00
0.00
0.00
0.00
1,300.00
1,300.00
14
51142106 - Ibuprofeno
2.3.4.1.01
Sumigram Plus
50
UD
34
34
1,700.00
0.00
0.00
0.00
1,700.00
1,700.00
15
51142106 - Ibuprofeno
2.3.4.1.01
Sumigran
60
UD
32
32
1,920.00
0.00
0.00
0.00
1,920.00
1,920.00
16
51142001 - Acetaminofén
2.3.4.1.01
Winasorb AD
50
UD
14.4
14.4
720.00
0.00
0.00
0.00
720.00
720.00
17
51142001 - Acetaminofén
2.3.4.1.01
Winasorb MultiSintomas
30
UD
28.55
28.55
856.50
0.00
0.00
0.00
856.50
856.50
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_27/10/2021_6_01 p.m..Pdf
Download
Existencia de Fondos Botiquín.pdf
Existencia de Fondos Botiquín.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
19,151.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
19,151.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
A Crédito
19,151.65
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
ANAMAR-UC-CD-2021-0037
1
19,151.65
DOP
Vencido
Existencia de Fondos Botiquín.pdf