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.659266
Contract reference
CONTRALORIA-2022-00311
Contract description:
COMPRA DE MEDICAMENTOS PARA USO DEL DISPENSARIO MEDICO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
08/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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
CONTRALORIA-UC-CD-2022-0097
Request Title
COMPRA DE MEDICAMENTOS PARA USO DEL DISPENSARIO MEDICO DE LA INSTITUCION.
Description
COMPRA DE MEDICAMENTOS PARA USO DEL DISPENSARIO MEDICO DE LA INSTITUCION.
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
COMPRA DE MEDICAMENTOS PARA USO DEL DISPENSARIO ME
Type of Contract
GoodsDominicana
Contract Value
22,402.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1413432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,099.10
0.00
303.19
0.00
22,402.29
22,402.29
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
51102717 - Nitrofurazona
2.3.4.1.01
Ibuprofen 600 mg/tabletas
100
UD
2.1
2.1
210.00
0.00
0.00
0.00
210.00
210.00
2
51181706 - Hidrocortisona
2.3.4.1.01
Complejo B/Tabletas
100
UD
0.78
0.78
78.40
0.00
0.00
0.00
78.00
78.40
3
51181706 - Hidrocortisona
2.3.4.1.01
Complejo B/Ampollas
10
UD
25.2
25.2
252.00
0.00
0.00
0.00
252.00
252.00
4
51161620 - Difenhidramina
2.3.4.1.01
Fendramin/Tabletas
100
UD
10.22
10.22
1,022.00
0.00
0.00
0.00
1,022.00
1,022.00
5
51161620 - Difenhidramina
2.3.4.1.01
Fendramin/Ampollas
5
UD
110.6
110.6
553.00
0.00
0.00
0.00
553.00
553.00
6
51161508 - Sulfato de sal
(...)
51161508 - Sulfato de salbutamol
2.3.4.1.01
Dexametasona/Ampollas
10
UD
56
56
560.00
0.00
0.00
0.00
560.00
560.00
7
51142001 - Acetaminofén
2.3.4.1.01
Sertal Compuesto/Tabletas
1
CAJ
2,675.69
2,675.4
2,675.40
0.00
0.00
0.00
2,675.69
2,675.40
8
51191604 - Solución ringe
(...)
51191604 - Solución ringer lactato
2.3.4.1.01
Suero Oral/ sobres
50
UD
22.4
22.4
1,120.00
0.00
0.00
0.00
1,120.00
1,120.00
9
53131624 - Paños limpiado
(...)
53131624 - Paños limpiadores desechables
2.3.9.1.02
Toallas Sanitarias 10/1
10
UD
191.17
162
1,620.00
0.00
18
291.60
0.00
1,911.70
1,911.60
10
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Winasorb Ultra/Tableta
300
UD
11.2
11.2
3,360.00
0.00
0.00
0.00
3,360.00
3,360.00
11
51171820 - Dimenhidrinato
2.3.4.1.01
Dramidon/Tabletas
50
UD
7.04
7.04
352.00
0.00
0.00
0.00
352.00
352.00
12
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Algho/Tabletas
90
UD
25.49
25.49
2,294.10
0.00
0.00
0.00
2,294.10
2,294.10
13
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
Migracefa/Tabletas
100
UD
35.7
35.7
3,570.00
0.00
0.00
0.00
3,570.00
3,570.00
14
51161615 - Cetirizina
2.3.4.1.01
Cetirizina/Tabletas
50
UD
1.05
1.05
52.50
0.00
0.00
0.00
52.50
52.50
15
51101572 - Azitromicina
2.3.4.1.01
Azitromicina 500 mg/Tabletas
50
UD
21
21
1,050.00
0.00
0.00
0.00
1,050.00
1,050.00
16
51142904 - Lidocaína
2.3.4.1.01
Angimed/Tabletas
50
UD
19.32
19.32
966.00
0.00
0.00
0.00
966.00
966.00
17
51161647 - Bromfeniramina
2.3.4.1.01
Resfridol/Tabletas
90
UD
11.47
11.47
1,032.30
0.00
0.00
0.00
1,032.30
1,032.30
18
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
Curitas Largas
100
UD
0.76
0.64
64.40
0.00
18
11.59
0.00
76.00
75.99
19
51102707 - Gluconato de c
(...)
51102707 - Gluconato de clorhexidina
2.3.4.1.01
Gar Well/Tabletas
50
UD
19.6
19.6
980.00
0.00
0.00
0.00
980.00
980.00
20
51142012 - Ácido mefenámi
(...)
51142012 - Ácido mefenámico
2.3.4.1.01
Acido mifemanico
100
UD
2.87
2.87
287.00
0.00
0.00
0.00
287.00
287.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA_001.pdf
ORDEN DE COMPRA_001.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
22,402.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
20,414.70
DOP
----
View
2.3.9.1.02
1,911.60
DOP
----
View
2.3.9.3.01
75.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
22,402.29
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662491416930tSoAG
1
22,402.29
DOP
Vencido
Link