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.802168
Contract reference
ISFODOSU-2023-00633
Contract description:
Recinto 2- EPH-Santiago-Adquisición de Medicamentos
Type of Contract
Goods
Contract Start:
30/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2024 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
ISFODOSU-UC-CD-2023-0110
Request Title
Recinto 2- EPH-Santiago-Adquisición de Medicamentos
Description
Recinto 2- EPH-Santiago-Adquisición de Medicamentos
Business Operation
Bienestar Estudiantil
Reply Reference
ISFODOSU-UC-CD-2023-0110 Adquisición Medicamentos
Type of Contract
GoodsDominicana
Contract Value
41,058.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE 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.1688214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,058.15
0.00
0.00
0.00
60,260.00
41,058.15
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
51142001 - Acetaminofén
2.3.4.1.01
Acetaminofén
8
CAJ
437.5
140
1,120.00
0.00
1,120
0
0.00
0.00
3,500.00
1,120.00
2
51142106 - Ibuprofeno
2.3.4.1.01
Ibuprofeno
5
CAJ
425
420
2,100.00
0.00
2,100
0
0.00
0.00
2,125.00
2,100.00
3
51142106 - Ibuprofeno
2.3.4.1.01
Enantyum
5
CAJ
7,000
4,000
20,000.00
0.00
20,000
0
0.00
0.00
35,000.00
20,000.00
4
51101603 - Metronidazol
2.3.4.1.01
Metronidazol
3
CAJ
800
264
792.00
0.00
792
0
0.00
0.00
2,400.00
792.00
5
51142106 - Ibuprofeno
2.3.4.1.01
Sertal
5
CAJ
2,020
2,769.23
13,846.15
0.00
13,846.15
0
0.00
0.00
10,100.00
13,846.15
8
51142106 - Ibuprofeno
2.3.4.1.01
Resfridol
5
CAJ
1,427
640
3,200.00
0.00
3,200
0
0.00
0.00
7,135.00
3,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
6-Evaluación de ofertas._ocred.pdf
6-Evaluación de ofertas._ocred.pdf
Download
3-Certificado de Apropiación presupuestaria Adquisición de Medicamentos.pdf
3-Apropiacion presupuestaria Adquisición de Medicamentos.pdf
Download
7-Certificado de Cuota Presupuestaria Castso Group SRL.pdf
7-Certificado de Cuota Presupuestaria Castso Group SRL.pdf
Download
8-OC-2023-0633 Castso Group SRL_ocred.pdf
8-OC-2023-0633 Castso Group SRL_ocred.pdf
Download
8-OC-2023-0633 Castso Group SRL_ocred.pdf
8-OC-2023-0633 Castso Group SRL_ocred.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
7,317.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
7,317.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Recinto 2- EPH-Santiago-Adquisición de Medicamentos
7,317.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698700003676T93dE
1
7,317.00
DOP
Vencido
Link