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.743761
Contract reference
MINISTERIO HACIENDA-2023-00118
Contract description:
Adquisición de medicamentos para uso del consultorio médico del MH.
Type of Contract
Goods
Contract Start:
01/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2023 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-01-ComprasMenores
Request Reference
MINISTERIO HACIENDA-DAF-CM-2023-0016
Request Title
Adquisición de medicamentos para uso del consultorio médico del MH.
Description
Adquisición de medicamentos para uso del consultorio médico del MH.
Business Operation
Dirección Administrativa de Recursos Humanos
Reply Reference
Adquisición de medicamentos
Type of Contract
GoodsDominicana
Contract Value
8,526 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
1-Loratadina 10mg 32/1 Caplin Point. 2-Omeprazol 40mg 100/1 IntraLab. 3-Cetirizina 10mg 100/1
Catalogue Items
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1
DO1.PCCNTR.1585229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,526.00
0.00
0.00
0.00
45,000.00
8,526.00
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
7
51161606 - Loratadina
2.3.4.1.01
Loratadina 10mg
400
UD
60
3.01
1,204.00
0.00
0.00
0.00
24,000.00
1,204.00
Mis observaciones:
caja de 32 tabletas de10mg.
11
51171909 - Omeprazol
2.3.4.1.01
Omeprazol 40mg.
500
UD
30
13.54
6,770.00
0.00
0.00
0.00
15,000.00
6,770.00
Mis observaciones:
caja de 100 capsulas de 40mg.
16
51161615 - Cetirizina
2.3.4.1.01
Cetirizina 10mg.
300
UD
20
1.84
552.00
0.00
0.00
0.00
6,000.00
552.00
Mis observaciones:
caja de 100 tabletas de 10mg.
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_24/5/2023_12_53 p.m..Pdf
Download
Cuota Construvio.pdf
Cuota Construvio.pdf
Download
Apropiación Medicamentos.pdf
Apropiación Medicamentos.pdf
Download
Orden de compra Construvio medicamentos.pdf
Orden de compra Construvio medicamentos.pdf
Download
Informe Final Medicamentos.pdf
Informe Final Medicamentos.pdf
Download
Informe de adjudicación medicamentos.pdf
Informe de adjudicación medicamentos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
277,779.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
1,798.32
DOP
----
View
2.3.9.3.01
16,536.00
DOP
----
View
2.3.4.1.01
256,611.00
DOP
----
View
2.3.1.3.02
828.00
DOP
----
View
2.3.9.8.02
2,006.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto por
277,779.32
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685043713568GnpIz
1
277,779.32
DOP
Vencido
Link