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.648932
Contract reference
MUSEO HISTORIA NAT.-2022-00109
Contract description:
COMPRA DE MEDICAMENTOS PARA LA INSTUTUCION
Type of Contract
Goods
Contract Start:
04/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2022 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
MUSEO HISTORIA NAT.-UC-CD-2022-0106
Request Title
COMPRA DE MEDICAMENTOS PARA LA INSTUTUCION
Description
COMPRA DE MEDICAMENTOS PARA LA INSTUTUCION
Business Operation
RECURSOS HUMANOS
Reply Reference
COMPRA DE MEDICAMENTOS PARA LA INSTITUCION _EXT
Type of Contract
GoodsDominicana
Contract Value
10,306.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1393721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,273.79
0.00
32.72
0.00
10,305.51
10,306.51
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
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
IBUPROFENO 600MG
100
UD
42.94
42.94
4,294.00
0.00
0
0.00
0.00
4,294.00
4,294.00
2
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
WINASORB GRIPE
113
UD
31.41
31.41
3,549.33
0.00
0
0.00
0.00
3,549.33
3,549.33
3
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
DIGEFULL X- 100
10
UD
45.5
45.5
455.00
0.00
0
0.00
0.00
455.00
455.00
4
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
PQ TOALLAS SANITARIAS
2
UD
106.76
90.9
181.80
0.00
18
32.72
0.00
213.52
214.52
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
ENTERIGERMINA 5 ML
2
UD
896.83
896.83
1,793.66
0.00
0
0.00
0.00
1,793.66
1,793.66
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_4/8/2022_5_30 p.m..Pdf
Download
CUOTA MEDICAMENTOS.pdf
CUOTA MEDICAMENTOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,306.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
10,306.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MEDICAMENTOS PARA LA INSTUTUCION
10,306.51
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659643311814ynVrw
1
10,306.51
DOP
Vencido
Link