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.785952
Contract reference
INAPA-2023-00178
Contract description:
ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES PARA SER UTILIZADOS EN EL DISPENSARIO MEDICO
Type of Contract
Goods
Contract Start:
16/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2024 00:00:00
((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
INAPA-UC-CD-2023-0056
Request Title
ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES PARA SER UTILIZADOS EN EL DISPENSARIO MEDICO.
Description
ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES PARA SER UTILIZADOS EN EL DISPENSARIO MEDICO.
Business Operation
DISPENSARIO MEDICO
Reply Reference
INAPA-UC-CD-2023-0056 MEDICAMENTOS
Type of Contract
GoodsDominicana
Contract Value
18,668 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1669249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,668.00
0.00
0.00
0.00
21,970.00
18,668.00
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
51102325 - Docosanol
2.3.4.1.01
SUMIGRAN PLUS TABLETAS
96
UD
40
36
3,456.00
0.00
0.00
0
0.00
3,840.00
3,456.00
5
51171909 - Omeprazol
2.3.4.1.01
OMEPRAZOL 40MG (CAPSULA)
50
UD
40
15
750.00
0.00
0.00
0
0.00
2,000.00
750.00
6
51102714 - Solución de cl
(...)
51102714 - Solución de cloruro sódico para irrigación
2.3.4.1.01
SOLUCION SALINA 0.9% 1000ML
55
UD
122
110
6,050.00
0.00
0.00
0
0.00
6,710.00
6,050.00
7
51102714 - Solución de cl
(...)
51102714 - Solución de cloruro sódico para irrigación
2.3.4.1.01
SOLUCION LACTATO EN RINGER 1,000ML
30
UD
140
110
3,300.00
0.00
0.00
0
0.00
4,200.00
3,300.00
3
51201806 - Inmunoglobulin
(...)
51201806 - Inmunoglobulina o gamma igg
2.3.4.1.01
GAMMAGLOBULINA HUMANA 1 ML (250IU/UI)
3
UD
1,740
1,704
5,112.00
0.00
0.00
0
0.00
5,220.00
5,112.00
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_4/10/2023_8_19 p.m..Pdf
Download
Cuota Luyens.pdf
Cuota Luyens.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
37,628.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
9,343.50
DOP
----
View
2.3.9.3.01
28,284.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
37,628.10
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696534792613RpTMn
1
37,628.10
DOP
Vencido
Link
2024
EG17083626058354pbWx
1
37,628.10
DOP
Vencido
Link