1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.708109
Contract reference
CNE-2023-00040
Contract description:
Adquisición de insumos médicos, para uso de esta CNE y sus dependencias, correspondientes al trimestre enero-marzo 2023, ver anexos.
Type of Contract
Goods
Contract Start:
03/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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
CNE-UC-CD-2023-0019
Request Title
INSUMOS MEDICOS PARA EL DISPENSARIO MEDICO DE ESTA CNE Y SUS DEPENDENCIAS.
Description
Adquisición de insumos médicos, para uso de esta CNE y sus dependencias, correspondientes al trimestre enero-marzo 2023, ver anexos.
Business Operation
Dispensario Médico de la CNE
Reply Reference
Pro Pharmaceutical Peña, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,735.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 361 casi esq. Defillo, Bella Vista 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.1515812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,735.72
0.00
0.00
0.00
4,600.00
6,735.72
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
9
51142106 - Ibuprofeno
2.3.4.1.01
Caja de Ibuprofeno 600 mg, de 100 unidades.
2
CAJ
1,500
2,705.84
5,411.68
0.00
0
0.00
0.00
3,000.00
5,411.68
10
51101511 - Amoxicilina
2.3.4.1.01
Caja de Amoxicilina 500 mg, de 100 unidades.
1
CAJ
1,600
1,324.04
1,324.04
0.00
0
0.00
0.00
1,600.00
1,324.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_1_2_2023_2_38 p.m..Pdf
Informe Final_1_2_2023_2_38 p.m..Pdf
Download
CUOTA PRO PHAR_4393_230305124717_001.pdf
CUOTA PRO PHAR_4393_230305124717_001.pdf
Download
ORDEN PRO P_4413_230306073037_001.pdf
ORDEN PRO P_4413_230306073037_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,735.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
6,735.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de insumos médicos, para uso de esta CNE y sus dependencias, correspondientes al trimestre enero-marzo 2023, ver anexos.
6,735.72
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
6,735.72
DOP
Vencido
CUOTA PRO PHAR_4393_230305124717_001.pdf