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.659342
Contract reference
MMUJER-2022-00523
Contract description:
COMPRA DE MEDICAMENTOS PARA LAS CASAS DE ACOGIDA
Type of Contract
Goods
Contract Start:
08/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 16:00:00
((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-01-ComprasMenores
Request Reference
MMUJER-DAF-CM-2022-0060
Request Title
COMPRA DE MEDICAMENTOS PARA LAS CASAS DE ACOGIDA
Description
COMPRA DE MEDICAMENTOS PARA LAS CASAS DE ACOGIDA
Business Operation
casa de Acogida
Reply Reference
MMUJER-DAF-CM-2022-0060
Type of Contract
GoodsDominicana
Contract Value
15,804 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1405642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,804.00
0.00
0.00
0.00
113,844.00
15,804.00
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
7
51151801 - Atenolol
2.3.4.1.01
Caja de atenolol de 50 mg. 100 tabletas cada caja.
12
CAJ
971
132
1,584.00
0.00
0
0.00
0.00
11,652.00
1,584.00
33
51142012 - Ácido mefenámi
(...)
51142012 - Ácido mefenámico
2.3.4.1.01
Caja de ácido mefenámico. 100 tabletas cada caja.
12
CAJ
2,600
470
5,640.00
0.00
0
0.00
0.00
31,200.00
5,640.00
40
51142904 - Lidocaína
2.3.4.1.01
Lidocaína crema.
60
UD
396
68
4,080.00
0.00
0
0.00
0.00
23,760.00
4,080.00
43
51101811 - Ketoconazol
2.3.4.1.01
Ketoconazol crema.
36
UD
606
37
1,332.00
0.00
0
0.00
0.00
21,816.00
1,332.00
45
51142002 - Ácido acetilsa
(...)
51142002 - Ácido acetilsalicílico
2.3.4.1.01
Caja de ácido acetilsalicílico 81mg. 100 tabletas cada caja
36
CAJ
706
88
3,168.00
0.00
0
0.00
0.00
25,416.00
3,168.00
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_24/8/2022_4_51 p.m..Pdf
Download
CERTIFICADO DE CUOTA 310.pdf
CERTIFICADO DE CUOTA 310.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRAS MMUJER-2022-00523.pdf
ORDEN DE COMPRAS MMUJER-2022-00523.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
45,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
45,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
45,600.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
312
312
45,600.00
DOP
Vencido
CERTIFICADO DE CUOTA 312.pdf