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.732289
Contract reference
DIRECCION G. MINERIA-2023-00044
Contract description:
Compra de Medicamentos para botiquines de primeros auxilios
Type of Contract
Goods
Contract Start:
27/04/2023 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2023 14:20:00
((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
DIRECCION G. MINERIA-UC-CD-2023-0036
Request Title
Compra de Medicamentos para botiquines de primeros auxilios
Description
Medicamentos para abastecer el botiquín de primeros auxilios de esta institución.
Business Operation
Fiscalización Minera y Ambiental
Reply Reference
DUBAMED,SRL - DIRECCION G. MINERIA-UC-CD-2023-0036
Type of Contract
GoodsDominicana
Contract Value
16,003.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2023 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2023 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1568736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,003.94
0.00
0.00
0.00
18,234.44
16,003.94
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
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
Antiácidos
2
CAJ
762.75
1,042.13
2,084.27
0.00
0
0.00
0.00
1,525.50
2,084.27
2
51142001 - Acetaminofén
2.3.4.1.01
Acetaminofén
2
CAJ
722.41
159.54
319.09
0.00
0
0.00
0.00
1,444.82
319.09
3
51142106 - Ibuprofeno
2.3.4.1.01
Ibuprofeno
2
CAJ
1,352.99
378
756.00
0.00
0
0.00
0.00
2,705.98
756.00
4
51142109 - Naproxeno
2.3.4.1.01
Naproxeno
2
CAJ
762.75
1,231.2
2,462.40
0.00
0
0.00
0.00
1,525.50
2,462.40
5
51142002 - Ácido acetilsa
(...)
51142002 - Ácido acetilsalicílico
2.3.4.1.01
Aspirinas
2
CAJ
668.25
180
359.99
0.00
0
0.00
0.00
1,336.50
359.99
6
51171701 - Clorhidrato de
(...)
51171701 - Clorhidrato de difenoxina
2.3.4.1.01
Antidiarreico
2
CAJ
1,817.3
916.08
1,832.17
0.00
0
0.00
0.00
3,634.60
1,832.17
7
51172101 - Clorhidrato de
(...)
51172101 - Clorhidrato de mebeverina
2.3.4.1.01
Propinox clorhidrato
2
CAJ
650
2,743.2
5,486.40
0.00
0
0.00
0.00
1,300.00
5,486.40
8
51161633 - Desloratadina
2.3.4.1.01
Antialérgicos en pastillas
2
CAJ
1,972.89
1,115.48
2,230.96
0.00
0
0.00
0.00
3,945.78
2,230.96
9
51161633 - Desloratadina
2.3.4.1.01
Antialérgicos en frascos
2
UD
305.38
210.68
421.36
0.00
0
0.00
0.00
610.76
421.36
10
51151508 - Dexpantenol
2.3.4.1.01
Crema para quemaduras
1
UD
205
51.3
51.30
0.00
0
0.00
0.00
205.00
51.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA MEDICAMENTOS.pdf
CUOTA MEDICAMENTOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/4/2023_6_08 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
16,003.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
16,003.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MEDICAMENTOS PARA BOTIQUINES
16,003.94
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682615995804wKL8q
1
16,003.94
DOP
Vencido
Link