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.803649
Contract reference
INAZUCAR-2023-00097
Contract description:
Adquisicion de Medicamentos para la Institucion
Type of Contract
Goods
Contract Start:
04/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
INAZUCAR-UC-CD-2023-0071
Request Title
Adquisición de Medicamentos para la Institucion
Description
Adquisión de Medicamentos para la Institucion
Business Operation
Servicios Generales
Reply Reference
Pro Pharmaceutical_EXT
Type of Contract
GoodsDominicana
Contract Value
19,822.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida López de Vega 106 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.1711743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,822.18
0.00
0.00
0.00
19,822.19
19,822.18
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
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
Paracetamol de 75mg 100/1
1
CAJ
2,549.96
2,549.95
2,549.95
0.00
0.00
0.00
2,549.96
2,549.95
2
51142001 - Acetaminofén
2.3.4.1.01
Acetaminophen de 500mg 100/1
2
CAJ
722.41
722.41
1,444.82
0.00
0.00
0.00
1,444.82
1,444.82
3
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Diclofenac pastilla de 100mg 100/1
1
CAJ
945
945
945.00
0.00
0.00
0.00
945.00
945.00
4
51121710 - Losartán potás
(...)
51121710 - Losartán potásico
2.3.4.1.01
Omeprazol de 40mg 100/1
1
CAJ
3,530.76
3,530.76
3,530.76
0.00
0.00
0.00
3,530.76
3,530.76
5
51171902 - Famotidina
2.3.4.1.01
Pepcid 20mg en pastilla
1
CAJ
3,115.38
3,115.38
3,115.38
0.00
0.00
0.00
3,115.38
3,115.38
6
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
Alka Seltzer 12/1
3
CAJ
276.75
276.75
830.25
0.00
0.00
0.00
830.25
830.25
7
51151742 - Fenilefrina
2.3.4.1.01
Resfridol Pastilla 50/1
1
CAJ
525.15
525.15
525.15
0.00
0.00
0.00
525.15
525.15
8
51151742 - Fenilefrina
2.3.4.1.01
Resfridol Te 25/1
2
CAJ
530.55
530.55
1,061.10
0.00
0.00
0.00
1,061.10
1,061.10
9
51151742 - Fenilefrina
2.3.4.1.01
Algho Sinus 12/1
3
CAJ
311.85
311.85
935.55
0.00
0.00
0.00
935.55
935.55
10
51142001 - Acetaminofén
2.3.4.1.01
Algho Antigripal pastilla 12/1
3
CAJ
343.04
343.04
1,029.12
0.00
0.00
0.00
1,029.12
1,029.12
11
51142001 - Acetaminofén
2.3.4.1.01
Algho Antigripal Te 12/1
2
CAJ
245.7
245.7
491.40
0.00
0.00
0.00
491.40
491.40
12
51142106 - Ibuprofeno
2.3.4.1.01
Atran 800mg 100/1
1
CAJ
850
850
850.00
0.00
0.00
0.00
850.00
850.00
13
51142106 - Ibuprofeno
2.3.4.1.01
Dorival 12/1
3
CAJ
384.75
384.75
1,154.25
0.00
0.00
0.00
1,154.25
1,154.25
14
51142149 - Glucosamina
2.3.4.1.01
Tiras para Glucometro
1
CAJ
1,359.45
1,359.45
1,359.45
0.00
0.00
0.00
1,359.45
1,359.45
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_23/11/2023_6_11 p.m..Pdf
Download
EG1701452600028gDKHN.pdf
EG1701452600028gDKHN.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
19,822.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
19,822.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Medicamentos para la Institucion
19,822.18
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701452600028gDKHN
1
19,822.18
DOP
Vencido
Link