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.573423
Contract reference
GCPS-2021-00474
Contract description:
Adquisición de Medicamentos y Equipos para uso del Consultorio Medico del Departamento de de Salud Ocupacional de la Institución
Type of Contract
Goods
Contract Start:
15/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 17:00:00
((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
GCPS-UC-CD-2021-0452
Request Title
Adquisición de Medicamentos y Equipos para uso del Consultorio Medico del Departamento de de Salud Ocupacional de la Institución
Description
Adquisición de Medicamentos y Equipos para uso del Consultorio Medico del Departamento de de Salud Ocupacional de la Institución
Business Operation
Departamento de Salud Ocupacional.
Reply Reference
Adquisición de Medicamentos y Equipos para uso del
Type of Contract
GoodsDominicana
Contract Value
96,897.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 17:00:00
((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, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1233633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,065.00
0.00
4,832.10
0.00
96,897.10
96,897.10
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
51142001 - Acetaminofén
2.3.4.1.01
Ampolla Furosemida
100
UD
20
20
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
2
51142001 - Acetaminofén
2.3.4.1.01
Ampolla Adrenalina
100
UD
75
75
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
3
51142001 - Acetaminofén
2.3.4.1.01
Ampolla Dorixina
100
UD
242
242
24,200.00
0.00
0.00
0.00
24,200.00
24,200.00
4
51142001 - Acetaminofén
2.3.4.1.01
Ampolla Solucortef
10
UD
1,552
1,552
15,520.00
0.00
0.00
0.00
15,520.00
15,520.00
5
51142001 - Acetaminofén
2.3.4.1.01
Linterna Medica Ocular
1
UD
1,174.1
995
995.00
0.00
18
179.10
0.00
1,174.10
1,174.10
6
51142001 - Acetaminofén
2.3.4.1.01
Ampolla Dramidon
100
UD
50
50
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
7
51142001 - Acetaminofén
2.3.4.1.01
Rafagan 25MG
100
UD
110
110
11,000.00
0.00
0.00
0.00
11,000.00
11,000.00
8
51142001 - Acetaminofén
2.3.4.1.01
Sonda #14
10
UD
100.3
85
850.00
0.00
18
153.00
0.00
1,003.00
1,003.00
9
51142001 - Acetaminofén
2.3.4.1.01
Sonda #16
10
UD
100.3
85
850.00
0.00
18
153.00
0.00
1,003.00
1,003.00
10
51142001 - Acetaminofén
2.3.4.1.01
Sonda #18
10
UD
100.3
85
850.00
0.00
18
153.00
0.00
1,003.00
1,003.00
11
51142001 - Acetaminofén
2.3.4.1.01
Papel Camila
20
UD
342.2
290
5,800.00
0.00
18
1,044.00
0.00
6,844.00
6,844.00
12
51142001 - Acetaminofén
2.3.4.1.01
Balanza Pediátrica
1
UD
20,650
17,500
17,500.00
0.00
18
3,150.00
0.00
20,650.00
20,650.00
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_10/11/2021_8_27 p.m..Pdf
Download
orden de compras 00474.pdf
orden de compras 00474.pdf
Download
compromiso cuota 00474.pdf
compromiso cuota 00474.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
96,897.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
96,897.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
96,897.10
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1636655725201cjGmA
40661
96,897.10
DOP
Vencido
compromiso cuota 00474.pdf