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.588565
Contract reference
MESCYT-2021-00323
Contract description:
ADQUISICION DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
23/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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
MESCYT-UC-CD-2021-0123
Request Title
ADQUISICION DE MEDICAMENTOS
Description
ADQUISICION DE MEDICAMENTOS
Business Operation
RECURSOS HUMANOS
Reply Reference
ADQUISICION DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
86,629.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1256233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,550.75
0.00
78.93
0.00
86,550.75
86,629.68
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
51142106 - Ibuprofeno
2.3.4.1.01
ACETAMINOFEN MK TAB 500MG X 100CC TAB
300
UD
6.65
6.65
1,995.00
0.00
0.00
0.00
1,995.00
1,995.00
2
51142106 - Ibuprofeno
2.3.4.1.01
ALGHO TAB 100 SOB 2
250
UD
45.31
45.31
11,327.50
0.00
0.00
0.00
11,327.50
11,327.50
3
51142106 - Ibuprofeno
2.3.4.1.01
ALKA SELTZER TAB / 60 SBR 2
150
UD
35.5
35.5
5,325.00
0.00
0.00
0.00
5,325.00
5,325.00
4
51142106 - Ibuprofeno
2.3.4.1.01
CURITAS HANSAPLAST / 100
300
UD
3.1
3.1
930.00
0.00
0.00
0.00
930.00
930.00
5
51142106 - Ibuprofeno
2.3.4.1.01
LARITOX TE/25
250
UD
32.4
32.4
8,100.00
0.00
0.00
0.00
8,100.00
8,100.00
6
51142106 - Ibuprofeno
2.3.4.1.01
NOSOTRA NATURAL PLUS TELA / 10 PAQ
5
PAQ
87.7
87.7
438.50
0.00
18
78.93
0.00
438.50
517.43
7
51142106 - Ibuprofeno
2.3.4.1.01
OMEPLAZOL LAM 40 MG / 100
300
UD
39.7
39.7
11,910.00
0.00
0.00
0.00
11,910.00
11,910.00
8
51142106 - Ibuprofeno
2.3.4.1.01
PONSTANT TAB 500 MG / 100
500
UD
35
35
17,500.00
0.00
0.00
0.00
17,500.00
17,500.00
9
51142106 - Ibuprofeno
2.3.4.1.01
PRODOM 2 MG / 50 SOBR
50
UD
26.6
26.6
1,330.00
0.00
0.00
0.00
1,330.00
1,330.00
10
51142106 - Ibuprofeno
2.3.4.1.01
SUMIGRAN PLUS / 100 TAB
500
UD
34.01
34.01
17,005.00
0.00
0.00
0.00
17,005.00
17,005.00
11
51142106 - Ibuprofeno
2.3.4.1.01
WINASORB ADULTO / 100 SOB2
100
UD
14.4
14.4
1,440.00
0.00
0.00
0.00
1,440.00
1,440.00
12
51142106 - Ibuprofeno
2.3.4.1.01
WINASORB MULT SINTOMAS TAB / 52 SOBR2
125
UD
28.55
28.55
3,568.75
0.00
0.00
0.00
3,568.75
3,568.75
13
51142106 - Ibuprofeno
2.3.4.1.01
WINASORB ULTRA / 104 TAB SOB2
260
UD
21.85
21.85
5,681.00
0.00
0.00
0.00
5,681.00
5,681.00
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_13/12/2021_5_27 p.m..Pdf
Download
ORDEN DE COMPRAS INVERSIONES TORRES SERRATA SRL ADQUISICION DE MEDICAMENTOS.pdf
ORDEN DE COMPRAS INVERSIONES TORRES SERRATA SRL ADQUISICION DE MEDICAMENTOS.pdf
Download
CUOTA ADQUISICION DE MEDICAMENTOS.pdf
CUOTA ADQUISICION DE MEDICAMENTOS.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
86,629.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
86,629.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS
86,629.68
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639172776784bQtFT
1
86,629.68
DOP
Vencido
CUOTA ADQUISICION DE MEDICAMENTOS.pdf