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.769941
Contract reference
SIPEN-2023-00188
Contract description:
Adquisición de Medicamentos para el personal de la Superintendencia de Pensiones.
Type of Contract
Goods
Contract Start:
28/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 16:00:00
((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
SIPEN-UC-CD-2023-0116
Request Title
Adquisición de Medicamentos para el personal de la Superintendencia de Pensiones.
Description
Adquisición de Medicamentos para el personal de la Superintendencia de Pensiones.
Business Operation
Departamento de Recursos Humanos
Reply Reference
Adquisición de Medicamentos para el personal de la
Type of Contract
GoodsDominicana
Contract Value
45,088 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
28/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico No.30, Gazcue 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.1643764 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,800.00
0.00
288.00
0.00
45,088.00
45,088.00
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
1
51171502 - Magaldrato
2.3.4.1.01
Subsalicilato de bismuto 16oz.
2
UD
900
900
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
2
51171502 - Magaldrato
2.3.4.1.01
Diclofenaco
100
UD
100
100
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
3
51171502 - Magaldrato
2.3.4.1.01
Ibuprofeno
100
UD
60
60
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
4
51171502 - Magaldrato
2.3.4.1.01
Metocarbamol
50
UD
125
125
6,250.00
0.00
0.00
0.00
6,250.00
6,250.00
5
51171502 - Magaldrato
2.3.4.1.01
Acetaminofén ULTRA. (Sobres)
25
UD
50
50
1,250.00
0.00
0.00
0.00
1,250.00
1,250.00
6
51171502 - Magaldrato
2.3.4.1.01
Acetaminofén. (Cajas 26/1)
2
UD
1,500
1,500
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
7
51171502 - Magaldrato
2.3.4.1.01
Ibuprofeno liquid gels.
30
UD
70
70
2,100.00
0.00
0.00
0.00
2,100.00
2,100.00
8
51171502 - Magaldrato
2.3.4.1.01
Butilbromuro de hioscina.
50
UD
55
55
2,750.00
0.00
0.00
0.00
2,750.00
2,750.00
9
51171502 - Magaldrato
2.3.4.1.01
Omeprazol
50
UD
40
40
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
10
51171502 - Magaldrato
2.3.4.1.01
Cetirizina. (Cajas)
2
UD
1,300
1,300
2,600.00
0.00
0.00
0.00
2,600.00
2,600.00
11
51171502 - Magaldrato
2.3.4.1.01
Toallas sanitarias de algodón. (Paquetes de 10 unidades c/u dos regulares y uno buenas noches)
5
UD
236
200
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
12
51171502 - Magaldrato
2.3.4.1.01
Venditas adhesivas. (100/1)
1
UD
413
350
350.00
0.00
18
63.00
0.00
413.00
413.00
13
51171502 - Magaldrato
2.3.4.1.01
Vitamina C. (Sobres)
25
UD
110
110
2,750.00
0.00
0.00
0.00
2,750.00
2,750.00
14
51171502 - Magaldrato
2.3.4.1.01
Lidocaína. (Sobres)
30
UD
90
90
2,700.00
0.00
0.00
0.00
2,700.00
2,700.00
15
51171502 - Magaldrato
2.3.4.1.01
Alcohol 8oz
1
UD
295
250
250.00
0.00
18
45.00
0.00
295.00
295.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA MED.pdf
ACTA MED.pdf
Download
ORDEN MED.pdf
ORDEN MED.pdf
Download
CUO MED.pdf
CUO MED.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
45,088.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
45,088.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Medicamentos para el personal de la Superintendencia de Pensiones.
45,088.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SIPEN-UC-CD-2023-0116
1
45,088.00
DOP
Vencido
CUO MED.pdf