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.758836
Contract reference
MESCYT-2023-00161
Contract description:
ADQUISICIÓN DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
19/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2023 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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2023-0037
Request Title
ADQUISICIÓN DE MEDICAMENTOS
Description
ADQUISICIÓN DE MEDICAMENTOS
Business Operation
RECURSOS HUMANOS
Reply Reference
ADQUISICIÓN DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
103,660.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1620152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,524.26
0.00
135.86
0.00
103,660.10
103,660.12
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ACETAMENOFEN MKTAB.500MG. X100
200
UD
7
7
1,400.00
0.00
0.00
0.00
1,400.00
1,400.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ALGHO SINUS X 100 CAPSULAS
300
UD
52.35
52.35
15,705.00
0.00
0.00
0.00
15,705.00
15,705.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ALKA SELTZER TAB. /60
120
UD
41.3
41.3
4,956.00
0.00
0.00
0.00
4,956.00
4,956.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ANGIMED TAB. X 25 SOBRES DE 4
100
UD
77
77
7,700.00
0.00
0.00
0.00
7,700.00
7,700.00
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ARTRAN TAB. 800. MG. /100
200
UD
19.4
19.4
3,880.00
0.00
0.00
0.00
3,880.00
3,880.00
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LARITOX TE/25
125
UD
37.75
37.75
4,718.75
0.00
0.00
0.00
4,718.75
4,718.75
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LORATADINA MK .TAB . 10MG.. /32
128
UD
63.32
63.32
8,104.96
0.00
0.00
0.00
8,104.96
8,104.96
8
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
NOSOTRAS ULT. INVISIBLE RAPI./10
8
UD
111.33
94.35
754.80
0.00
18
135.86
0.00
890.64
890.66
9
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
OMEPRAZOL LAM 40MG/ 100
400
UD
42.5
42.5
17,000.00
0.00
0.00
0.00
17,000.00
17,000.00
10
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
PONSTAN TAB. 500MG . /100
400
UD
37.15
37.15
14,860.00
0.00
0.00
0.00
14,860.00
14,860.00
11
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
PRODOM 2MG /50 SOB.
75
UD
35.05
35.05
2,628.75
0.00
0.00
0.00
2,628.75
2,628.75
12
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
SUMIGRAN TAB./100
300
UD
33.8
33.8
10,140.00
0.00
0.00
0.00
10,140.00
10,140.00
13
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
WINASORB ADULTO /100
100
UD
15.1
15.1
1,510.00
0.00
0.00
0.00
1,510.00
1,510.00
14
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
WINASORB MULTI SINTOMAS TAB./52
156
UD
31.3
31.3
4,882.80
0.00
0.00
0.00
4,882.80
4,882.80
14
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
WINASORB MULTI SINTOMAS TAB./52
208
UD
25.4
25.4
5,283.20
0.00
0.00
0.00
5,283.20
5,283.20
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_18/7/2023_12_24 p.m..Pdf
Download
CUOTA INVERSIONES TORRES.pdf
CUOTA INVERSIONES TORRES.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
103,660.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
103,660.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MEDICAMENTOS
103,660.12
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689711254626qsjuz
1
103,660.12
DOP
Vencido
Link