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.784511
Contract reference
MMUJER-2023-00573
Contract description:
Compra de insumos médico para el despacho de este Ministerio.
Type of Contract
Goods
Contract Start:
09/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2023 10:00:00
((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
MMUJER-UC-CD-2023-0396
Request Title
Compra de insumos médico para el despacho de este Ministerio.
Description
Compra de insumos médico para el despacho de este Ministerio.
Business Operation
Despacho
Reply Reference
Suplidores De Insumos Múltiples SUPLIMUL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
29,609.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.1647227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,871.71
0.00
738.11
0.00
29,609.81
29,609.82
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
51142106 - Ibuprofeno
2.3.4.1.01
(170) Ibuprofeno 600 mg.
170
UD
2.33
2.33
396.10
0.00
0
0.00
0.00
396.10
396.10
2
51151709 - Fenilpropanola
(...)
51151709 - Fenilpropanolamina clorhidrato
2.3.4.1.01
(150) sobre antigripales
150
UD
36.99
36.99
5,548.50
0.00
0
0.00
0.00
5,548.50
5,548.50
3
51142109 - Naproxeno
2.3.4.1.01
(50) naproxeno para la migraña 500 mg
50
UD
29.12
29.12
1,456.00
0.00
0
0.00
0.00
1,456.00
1,456.00
4
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
(150) curitas.
150
UD
0.6
0.6
90.00
0.00
0
0.00
0.00
90.00
90.00
5
51161606 - Loratadina
2.3.4.1.01
(100) antialérgicos loratadina 10mg.
100
UD
2.08
2.08
208.00
0.00
0
0.00
0.00
208.00
208.00
6
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
(15) gasa estéril.
15
UD
175.5
175.5
2,632.50
0.00
0
0.00
0.00
2,632.50
2,632.50
7
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
(20) antiácidos.
20
UD
322.4
322.4
6,448.00
0.00
0
0.00
0.00
6,448.00
6,448.00
8
51171708 - Clorhidrato de
(...)
51171708 - Clorhidrato de difenoxilato
2.3.4.1.01
(30) antidiarreicos.
30
UD
36.4
36.4
1,092.00
0.00
0
0.00
0.00
1,092.00
1,092.00
9
14111701 - Pañuelos facia
(...)
14111701 - Pañuelos faciales
2.3.3.2.01
(1) caja de pañitos húmedos(wipes).
1
UD
1,518.67
1,287
1,287.00
0.00
18
231.66
0.00
1,518.67
1,518.66
10
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
(1) paquete de servilleta.
1
UD
1,073.88
910
910.00
0.00
18
163.80
0.00
1,073.88
1,073.80
11
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
(24) papel de baño extra suave grande.
24
UD
60.96
51.67
1,240.01
0.00
18
223.20
0.00
1,463.04
1,463.21
12
47121802 - Removedores de
(...)
47121802 - Removedores de pelusa
2.3.9.1.01
(6) quita pelusa.
6
UD
130.52
110.6
663.60
0.00
18
119.45
0.00
783.12
783.05
13
51151709 - Fenilpropanola
(...)
51151709 - Fenilpropanolamina clorhidrato
2.3.4.1.01
(150) pastillas antigripal
150
UD
46
46
6,900.00
0.00
0
0.00
0.00
6,900.00
6,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/8/2023_5_13 p.m..Pdf
Download
Orden de Compras_30_8_2023_5_13 p.m..Pdf
Orden de Compras_30_8_2023_5_13 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
29,609.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
2,722.50
DOP
----
View
2.3.3.2.01
4,055.67
DOP
----
View
2.3.4.1.01
22,048.60
DOP
----
View
2.3.9.1.01
783.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
29,609.82
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693415117087a3W3P
1
29,609.82
DOP
Vencido
Link