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.653576
Contract reference
MISPAS-2022-00415
Contract description:
Compra de Medicamentos y Materiales Gastables
Type of Contract
Goods
Contract Start:
22/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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
MISPAS-UC-CD-2022-0026
Request Title
Compra de Medicamentos y Materiales Gastables
Description
Compra de Medicamentos y Materiales Gastables: Solicitado por la Dirección de Recursos Humanos, según oficio d/f 27/01/2022, suscrito por la Sra. Otilia Vargas, Directora. DA-AC-0033-2022
Business Operation
Dirección de Recursos Humanos
Reply Reference
oferta económica MISPAS-UC-CD-2022-0026
Type of Contract
GoodsDominicana
Contract Value
3,454.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
22/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
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.1365853 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,254.00
0.00
200.88
0.00
6,068.71
3,454.88
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
5
51191510 - Furosemida
2.3.4.1.01
FUROSEMIDA
700
UD
5.3
2.5
1,750.00
0.00
0.00
0.00
3,710.00
1,750.00
Mis observaciones:
COMPRIMIDOS 40 MG
7
51142904 - Lidocaína
2.3.4.1.01
LIDOCAINA SIN EPINEFRINA
1
UD
212.45
88
88.00
0.00
0.00
0.00
212.45
88.00
Mis observaciones:
(AMPOLLA)
16
51191801 - Bicarbonato de
(...)
51191801 - Bicarbonato de potasio
2.3.4.1.01
BICARBONATO
2
UD
238.14
150
300.00
0.00
0.00
0.00
476.28
300.00
Mis observaciones:
AMPOLLA
25
42311708 - Cintas adheren
(...)
42311708 - Cintas adherentes médicas o quirúrgicas para uso general
2.3.9.3.01
CINTA DE ESTERILIZAR
3
UD
556.66
372
1,116.00
0.00
18
200.88
0.00
1,669.98
1,316.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-6753-MORAMI-CD-0026.pdf
CUOTA-6753-MORAMI-CD-0026.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/6/2022_1_48 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
2,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
2,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Medicamentos y Materiales Gastables
2,360.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0207.01.0001
1
2,360.00
DOP
Vencido
CUOTA-6751-GUGENNTAN-CD-0026.pdf
2023
0207.01.0001
1
2,360.00
DOP
Vencido
CUOTA-6751-GUGENNTAN-CD-0026.pdf