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.630641
Contract reference
MESCYT-2022-00179
Contract description:
ADQUISICION DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
10/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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
MESCYT-UC-CD-2022-0081
Request Title
ADQUISICION DE MEDICAMENTOS
Description
ADQUISICION DE MEDICAMENTOS
Business Operation
RECURSOS HUMANOS
Reply Reference
farmacia baik srl_EXT
Type of Contract
GoodsDominicana
Contract Value
70,840.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1354444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,721.20
0.00
118.94
0.00
70,721.20
70,840.14
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
51101567 - Ampicilina
2.3.4.1.01
ALGHO TAB./100 TRADICIONAL SOB2
300
UD
49.85
49.85
14,955.00
0.00
0
0.00
0.00
14,955.00
14,955.00
2
51101567 - Ampicilina
2.3.4.1.01
ARTRAN TAB 800MG. /100
800
UD
19.4
19.4
15,520.00
0.00
0
0.00
0.00
15,520.00
15,520.00
3
51101567 - Ampicilina
2.3.4.1.01
CURITASHANSAPLAST / 100
400
UD
3.05
3.05
1,220.00
0.00
0
0.00
0.00
1,220.00
1,220.00
4
51101567 - Ampicilina
2.3.4.1.01
DRAMIDOM50MG/100 TABLETA
200
UD
8.3
8.3
1,660.00
0.00
0
0.00
0.00
1,660.00
1,660.00
5
51101567 - Ampicilina
2.3.4.1.01
NOSOTRA NATURAL PLUS TELA/10
7
PAQ
94.4
94.4
660.80
0.00
18
118.94
0.00
660.80
779.74
6
51101567 - Ampicilina
2.3.4.1.01
OMEPLAZOL LAM 40 MG/100
400
UD
39.7
39.7
15,880.00
0.00
0
0.00
0.00
15,880.00
15,880.00
7
51101567 - Ampicilina
2.3.4.1.01
PRODOM 2MG/50 SOBR 2
100
UD
26.6
26.6
2,660.00
0.00
0
0.00
0.00
2,660.00
2,660.00
8
51101567 - Ampicilina
2.3.4.1.01
SUMIGRAN PLUS / 100 TAB
200
UD
36.5
36.5
7,300.00
0.00
0
0.00
0.00
7,300.00
7,300.00
9
51101567 - Ampicilina
2.3.4.1.01
WINASORB MULTI SINTOMAS TAB /52
156
UD
31.4
31.4
4,898.40
0.00
0
0.00
0.00
4,898.40
4,898.40
10
51101567 - Ampicilina
2.3.4.1.01
WINASORB ULTRA / 104 TAB SOB2
260
PAQ
22.95
22.95
5,967.00
0.00
0
0.00
0.00
5,967.00
5,967.00
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_7/6/2022_7_27 p.m..Pdf
Download
cuota.2070 medicamentos.pdf
cuota.2070 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
70,840.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
70,840.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de medicamentos
70,840.14
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2070
1
70,840.14
DOP
Vencido
cuota.2070 medicamentos.pdf