1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.665559
Contract reference
MUSEO HISTORIA NAT.-2022-00152
Contract description:
COMPRA DE MEDICAMENTOS PARA LA INSTUTUCION
Type of Contract
Goods
Contract Start:
27/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2022 16:00:00
((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-2022-0151
Request Title
COMPRA DE MEDICAMENTOS PARA LA INSTUTUCION
Description
COMPRA DE MEDICAMENTOS PARA LA INSTUTUCION
Business Operation
RECURSOS HUMANOS
Reply Reference
COMPRADE 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
27/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2022 16:00:00
((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.1426917 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
10,306.51
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
51142106 - Ibuprofeno
2.3.4.1.01
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
51142106 - Ibuprofeno
2.3.4.1.01
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
51142106 - Ibuprofeno
2.3.4.1.01
DIGEFULL X 100
10
UD
45.6
45.5
455.00
0.00
0
0.00
0.00
456.00
455.00
4
51142106 - Ibuprofeno
2.3.4.1.01
PQ TOALLAS SANITARIAS
2
UD
106.76
90.9
181.80
0.00
18
32.72
0.00
213.52
214.52
5
51142106 - Ibuprofeno
2.3.4.1.01
ENTEROGERMINA 5ML
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_27/9/2022_3_25 p.m..Pdf
Download
CUOTA MEDICAMENTOS.pdf
CUOTA MEDICAMENTOS.pdf
Download
Orden de Compras_27_9_2022_3_25 p.m. (1) MEDICAMENTO.pdf
Orden de Compras_27_9_2022_3_25 p.m. (1) MEDICAMENTO.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
2.3.4.1.01
10,306.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MEDICAMENTOS PARA LA INSTUTUCION
10,306.51
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1664292493535vYpQu
1
10,306.51
DOP
Vencido
Link