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.723947
Contract reference
MESCYT-2023-00020
Contract description:
ADQUISICION DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
30/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 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
MESCYT-UC-CD-2023-0008
Request Title
ADQUISICION DE MEDICAMENTOS
Description
ADQUISICION DE MEDICAMENTOS
Business Operation
RECURSOS HUMANOS
Reply Reference
farmacia baik srl_EXT
Type of Contract
GoodsDominicana
Contract Value
50,047.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1551040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,909.94
0.00
137.98
0.00
50,047.90
50,047.92
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
51101507 - Penicilina
2.3.4.1.01
ACETAMINOFEN MK TAB 500 MG ( 1 CAJA 100 COMPRIMIDOS)
100
UD
6.65
6.65
665.00
0.00
0
0.00
0.00
665.00
665.00
2
51101507 - Penicilina
2.3.4.1.01
ALGHO TAB/100 TRADICIONAL
300
UD
54.85
54.85
16,455.00
0.00
0
0.00
0.00
16,455.00
16,455.00
3
51101507 - Penicilina
2.3.4.1.01
ALGODON HIDROFILO 1 PAQUETE DE 112 GRAMOS
1
PAQ
125.2
106.1
106.10
0.00
18
19.10
0.00
125.20
125.20
4
51101507 - Penicilina
2.3.4.1.01
ARTRAN TAB 800 MG/100
200
UD
19.4
19.4
3,880.00
0.00
0
0.00
0.00
3,880.00
3,880.00
5
51101507 - Penicilina
2.3.4.1.01
CLOREXIN ANTISEPTICO 200 ML (FCO)
2
UD
580
580
1,160.00
0.00
0
0.00
0.00
1,160.00
1,160.00
6
51101507 - Penicilina
2.3.4.1.01
HANSPLAST (CURITAS) CAJA 100/1
100
UD
3.05
3.05
305.00
0.00
0
0.00
0.00
305.00
305.00
7
51101507 - Penicilina
2.3.4.1.01
LARITOX TE ANTIGRIPAL LIMON CAJA TE 25/1
25
UD
34.35
34.35
858.75
0.00
0
0.00
0.00
858.75
858.75
8
51101507 - Penicilina
2.3.4.1.01
LORATADINA MK , TAB 10 MG/32
32
UD
63.32
63.32
2,026.24
0.00
0
0.00
0.00
2,026.24
2,026.24
9
51101507 - Penicilina
2.3.4.1.01
TOALLAS SANITARIAS,
7
PAQ
111.33
94.35
660.45
0.00
18
118.88
0.00
779.31
779.33
10
51101507 - Penicilina
2.3.4.1.01
PONSTAN, TAB 500 MG /100
100
UD
37.15
37.15
3,715.00
0.00
0
0.00
0.00
3,715.00
3,715.00
11
51101507 - Penicilina
2.3.4.1.01
SUMIGRAN PLUS TAB 100/1
200
UD
36.5
36.5
7,300.00
0.00
0
0.00
0.00
7,300.00
7,300.00
12
51101507 - Penicilina
2.3.4.1.01
WINASOR ADULTOS /100
100
UD
15.1
15.1
1,510.00
0.00
0
0.00
0.00
1,510.00
1,510.00
13
51101507 - Penicilina
2.3.4.1.01
WINASORB MULT SINTOMAS TAB / 52
156
UD
33.9
33.9
5,288.40
0.00
0
0.00
0.00
5,288.40
5,288.40
14
51101507 - Penicilina
2.3.4.1.01
WINASORB ULTRA / 104 TAB
260
UD
23
23
5,980.00
0.00
0
0.00
0.00
5,980.00
5,980.00
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_29/3/2023_7_26 p.m..Pdf
Download
cuota medicamentos.pdf
cuota medicamentos.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
50,047.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
50,047.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de medicamentos
50,047.92
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680118217740SxdyK
1
50,047.92
DOP
Vencido
Link