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.687526
Contract reference
ANAMAR-2022-00083
Contract description:
Adquisición de Medicamentos para Botiquín de la Institución.
Type of Contract
Goods
Contract Start:
22/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 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
ANAMAR-UC-CD-2022-0056
Request Title
Adquisición de Medicamentos para Botiquín de la Institución.
Description
Adquisición de Medicamentos para Botiquín de la Institución.
Business Operation
division administrativa y financiera
Reply Reference
Adquisición de Medicamentos para Botiquín de la In
Type of Contract
GoodsDominicana
Contract Value
19,998.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. abraham Lincoln esq. jacinto mañon 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.1466339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,998.44
0.00
0.00
0.00
19,998.44
19,998.44
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
Algho Antigripal
25
UD
49.85
49.85
1,246.25
0.00
0.00
0.00
1,246.25
1,246.25
2
51142001 - Acetaminofén
2.3.4.1.01
Angimed
50
UD
19.29
19.29
964.50
0.00
0.00
0.00
964.50
964.50
3
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Diclo K
5
UD
305.5
305.5
1,527.50
0.00
0.00
0.00
1,527.50
1,527.50
4
51171820 - Dimenhidrinato
2.3.4.1.01
Dramidon
50
UD
10.04
10.04
502.00
0.00
0.00
0.00
502.00
502.00
5
51142106 - Ibuprofeno
2.3.4.1.01
Iboprufeno
50
UD
26.06
26.06
1,303.00
0.00
0.00
0.00
1,303.00
1,303.00
6
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
Curitas
96
UD
1.73
1.73
166.08
0.00
0.00
0.00
166.08
166.08
7
51171909 - Omeprazol
2.3.4.1.01
Omeprazol
53
UD
41.07
41.07
2,176.71
0.00
0.00
0.00
2,176.71
2,176.71
8
51142108 - Ketoprofeno
2.3.4.1.01
Prodom
50
UD
29.15
29.15
1,457.50
0.00
0.00
0.00
1,457.50
1,457.50
9
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
Sertal Compuesto
200
UD
27.3
27.3
5,460.00
0.00
0.00
0.00
5,460.00
5,460.00
10
51142106 - Ibuprofeno
2.3.4.1.01
Sumigran Plus
50
UD
36.5
36.5
1,825.00
0.00
0.00
0.00
1,825.00
1,825.00
11
51142001 - Acetaminofén
2.3.4.1.01
Winadorb
50
UD
15.12
15.12
756.00
0.00
0.00
0.00
756.00
756.00
12
51142001 - Acetaminofén
2.3.4.1.01
Winasorb MultiSintoma
26
UD
31.4
31.4
816.40
0.00
0.00
0.00
816.40
816.40
13
51142001 - Acetaminofén
2.3.4.1.01
Ponstan 500MG
50
UD
35.95
35.95
1,797.50
0.00
0.00
0.00
1,797.50
1,797.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Solicitud de Compras Botiquín_001.pdf
Solicitud de Compras Botiquín_001.pdf
Download
CUOTA BOTIQUIN.pdf
CUOTA BOTIQUIN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2022_7_13 p.m..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
19,998.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
19,998.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Saldo Factura
19,998.44
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669057479543VFLOa
1
19,998.44
DOP
Vencido
Link