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.681104
Contract reference
ITSC-2022-00172
Contract description:
ADQUISICIÓN DE MEDICAMENTOS PARA LOS PUESTOS DE SALUD DE LA XIII GRADUACIÓN ORDINARIA
Type of Contract
Goods
Contract Start:
11/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2022 12:00:00
((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
ITSC-UC-CD-2022-0089
Request Title
ADQUISICION DE MEDICAMENTOS PARA LOS PUESTOS DE SALUD DE LA XIII GRADUACION ORDINARIA
Description
ADQUISICION DE MEDICAMENTOS PARA LOS PUESTOS DE SALUD DE LA XIII GRADUACION ORDINARIA
Business Operation
Vicerrectoria de Extensión y Vinculación
Reply Reference
brain general services _EXT
Type of Contract
GoodsDominicana
Contract Value
24,990 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este 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.1453307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,990.00
0.00
0.00
0.00
24,040.00
24,990.00
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
1
51142001 - Acetaminofén
2.3.4.1.01
Tabletas de acetaminofen 500mg
100
UD
8
40
4,000.00
0.00
0
0.00
0.00
800.00
4,000.00
2
51142001 - Acetaminofén
2.3.4.1.01
Tabletas de sumigran plus
30
UD
38
100
3,000.00
0.00
0
0.00
0.00
1,140.00
3,000.00
3
51161615 - Cetirizina
2.3.4.1.01
Tableta de cetirizina 10mg
50
UD
132
40
2,000.00
0.00
0
0.00
0.00
6,600.00
2,000.00
4
51142001 - Acetaminofén
2.3.4.1.01
Tabletas de acido mefenamoco 500mg
50
UD
35
65
3,250.00
0.00
0
0.00
0.00
1,750.00
3,250.00
5
51142001 - Acetaminofén
2.3.4.1.01
Tabletas de Ibuprofeno de 800mg
50
UD
30
35
1,750.00
0.00
0
0.00
0.00
1,500.00
1,750.00
6
51142121 - Diclofenaco
2.3.4.1.01
Tableta de diclofenac + complejo B
50
UD
35
35
1,750.00
0.00
0
0.00
0.00
1,750.00
1,750.00
7
51191601 - Dextrosa
2.3.4.1.01
Destrosa 50% en ampolla
30
UD
100
150
4,500.00
0.00
0
0.00
0.00
3,000.00
4,500.00
8
51142001 - Acetaminofén
2.3.4.1.01
Sertal compuesto en tabletas
50
UD
30
75
3,750.00
0.00
0
0.00
0.00
1,500.00
3,750.00
9
51102714 - Solución de cl
(...)
51102714 - Solución de cloruro sódico para irrigación
2.3.4.1.01
Solucion Salina al 0.9%
10
UD
600
99
990.00
0.00
0
0.00
0.00
6,000.00
990.00
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_1/11/2022_1_50 p.m..Pdf
Download
Brain General Services.pdf
Brain General Services.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,990.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
24,990.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
24,990.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
104
1
24,990.00
DOP
Vencido
Brain General Services.pdf