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.782032
Contract reference
CONAVIHSIDA-2023-00090
Contract description:
REPOSICION DEL BOTIQUIN DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
02/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2023 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
CONAVIHSIDA-UC-CD-2023-0074
Request Title
REPOSICION DEL BOTIQUIN DE LA INSTITUCION.
Description
REPOSICION DEL BOTIQUIN DE LA INSTITUCION.
Business Operation
Coordinación de Gestión y Desarrollo Humano
Reply Reference
REPOSICION DEL BOTIQUIN DE LA INSTITUCION._EXT
Type of Contract
GoodsDominicana
Contract Value
18,395.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud 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.1667535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,395.88
0.00
0.00
0.00
19,990.00
18,395.88
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
51171909 - Omeprazol
2.3.4.1.01
OMEPRAZOL
50
UD
40
35
1,750.00
0.00
0.00
0.00
2,000.00
1,750.00
2
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
ALEVE ULTRA FUERTE
36
UD
20
17.88
643.68
0.00
0.00
0.00
720.00
643.68
3
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
WINASORB ULTRA
50
UD
27
25.19
1,259.50
0.00
0.00
0.00
1,350.00
1,259.50
4
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
ESPASMO DIGESTOMEN
40
UD
50
47.85
1,914.00
0.00
0.00
0.00
2,000.00
1,914.00
5
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
WINASORB ANTIGRIPAL
100
UD
35
33.92
3,392.00
0.00
0.00
0.00
3,500.00
3,392.00
6
51172109 - Trimebutina
2.3.4.1.01
SAL ANDREWS
30
UD
15
13.22
396.60
0.00
0.00
0.00
450.00
396.60
7
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
ANGIMED
40
UD
21
19.29
771.60
0.00
0.00
0.00
840.00
771.60
8
51161820 - Aceite de euca
(...)
51161820 - Aceite de eucalipto o eucaliptol
2.3.4.1.01
LORATADINA
100
UD
22
20
2,000.00
0.00
0.00
0.00
2,200.00
2,000.00
9
51161820 - Aceite de euca
(...)
51161820 - Aceite de eucalipto o eucaliptol
2.3.4.1.01
IBUPROFEN LIQUID GEL
100
UD
19
17.94
1,794.00
0.00
0.00
0.00
1,900.00
1,794.00
10
51142106 - Ibuprofeno
2.3.4.1.01
ACETAMINOFEN
50
UD
10
6.96
348.00
0.00
0.00
0.00
500.00
348.00
11
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
PRODOM
30
UD
37
35
1,050.00
0.00
0.00
0.00
1,110.00
1,050.00
12
51172109 - Trimebutina
2.3.4.1.01
SERTAL
50
UD
33
30
1,500.00
0.00
0.00
0.00
1,650.00
1,500.00
13
51171909 - Omeprazol
2.3.4.1.01
ALKA-SELTZER
30
UD
42
41.17
1,235.10
0.00
0.00
0.00
1,260.00
1,235.10
14
51171909 - Omeprazol
2.3.4.1.01
ACIFAR
30
UD
17
11.38
341.40
0.00
0.00
0.00
510.00
341.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion.pdf
Apropiacion.pdf
Download
Cuota (003).pdf
Cuota (003).pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/10/2023_7_33 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
18,395.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
18,395.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
18,395.88
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696273615818NGRYJ
1
18,395.88
DOP
Vencido
Link