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.608127
Contract reference
PLAN SOCIAL FFAA-2022-00012
Contract description:
Adquisición de Medicamentos, para ser suministrados a los miembros de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
24/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2022 15:00:00
((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
PLAN SOCIAL FFAA-UC-CD-2022-0004
Request Title
ADQUISICION DE MEDICAMENTOS
Description
ADQISICION DE MEDICAMENTOS, PARA SER SUMINISTRADOS A LOS MIEMBROS DE LAS FUERZAS ARMADAS.
Business Operation
Almacén de la Dirección General del Plan Social de las FF.AA
Reply Reference
ADQUISICION DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
19,332 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero 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.1313928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,332.00
0.00
0.00
0.00
19,332.00
19,332.00
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
1
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
VILDINA MET 850/50 MG. X 30 TAB.
1
CAJ
1,925
1,925
1,925.00
0.00
0.00
0.00
1,925.00
1,925.00
2
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
CO-DIOVAN 80/12.5 MG. X 14 TAB
1
CAJ
2,650
2,650
2,650.00
0.00
0.00
0.00
2,650.00
2,650.00
3
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
EXFORCE HCT 10 MG./160 MG./12.5 MG. X 28 TAB.
1
CAJ
4,850
4,850
4,850.00
0.00
0.00
0.00
4,850.00
4,850.00
4
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
PRAZOMER 40 MG. X 28 TAB.
1
CAJ
2,997
2,997
2,997.00
0.00
0.00
0.00
2,997.00
2,997.00
5
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
ROSUVAST EZ 20 MG./10 MG. X 30 TAB.
1
CAJ
2,675
2,675
2,675.00
0.00
0.00
0.00
2,675.00
2,675.00
6
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
PEXABREL H 160/12.5 MG. X 30 TAB.
1
CAJ
1,940
1,940
1,940.00
0.00
0.00
0.00
1,940.00
1,940.00
7
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
PEXABREL AH 5/320/12.5 MG. X 30 TAB.
1
CAJ
2,295
2,295
2,295.00
0.00
0.00
0.00
2,295.00
2,295.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCF_001938.pdf
CCF_001938.pdf
Download
CCF_001939.pdf
CCF_001939.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/3/2022_6_14 p.m..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
19,332.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
19,332.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO POR TRANSFERENCIA
19,332.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16481301344938Qzvr
95
19,332.00
DOP
Vencido
CCF_001939.pdf