1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.828868
Contract reference
MUSEO HISTORIA NAT.-2024-00026
Contract description:
COMPRA DE MEDICAMENTOS PARA SURTIR EL BOTIQUIN DEL AREA RR.HH
Type of Contract
Goods
Contract Start:
29/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 18:00:00
((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
MUSEO HISTORIA NAT.-DAF-CD-2024-0018
Request Title
COMPRA DE MEDICAMENTOS PARA SURTIR EL BOTIQUIN DEL AREA RR.HH
Description
COMPRA DE MEDICAMENTOS PARA SURTIR EL BOTIQUIN DEL AREA RR.HH
Business Operation
RECURSOS HUMANOS
Reply Reference
COMPRA DE MEDICAMENTOS PARA ABASTECER EL BOTIQUIN
Type of Contract
GoodsDominicana
Contract Value
14,206.16 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1783838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,172.91
0.00
33.25
0.00
14,206.16
14,206.16
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
IBUPROFENO 600MG
50
UD
26.6
26.06
1,303.00
0.00
0
0.00
0.00
1,330.00
1,303.00
2
51142106 - Ibuprofeno
2.3.4.1.01
WINASORB GRIPE
52
UD
35.6
35.6
1,851.20
0.00
0
0.00
0.00
1,851.20
1,851.20
3
51142106 - Ibuprofeno
2.3.4.1.01
CETIRIRIZINA
100
UD
16.6
16.6
1,660.00
0.00
0
0.00
0.00
1,660.00
1,660.00
4
51142106 - Ibuprofeno
2.3.4.1.01
ANGIMED
100
UD
19.29
19.29
1,929.00
0.00
0
0.00
0.00
1,929.00
1,929.00
5
51142106 - Ibuprofeno
2.3.4.1.01
ACETAMINOFEN 500MG
100
UD
6.96
6.96
696.00
0.00
0
0.00
0.00
696.00
696.00
6
51142106 - Ibuprofeno
2.3.4.1.01
DIDEFULL
100
UD
45.5
45.5
4,550.00
0.00
0
0.00
0.00
4,550.00
4,550.00
7
51142106 - Ibuprofeno
2.3.4.1.01
TOALLAS SANITARIAS
2
UD
95.48
92.36
184.71
0.00
18
33.25
0.00
190.96
217.96
8
51142106 - Ibuprofeno
2.3.4.1.01
OMEPRAZOL 20MG
100
UD
19.99
19.99
1,999.00
0.00
0
0.00
0.00
1,999.00
1,999.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/2/2024_7_21 p.m..Pdf
Download
CUOTA MEDICAMENTOS.pdf
CUOTA MEDICAMENTOS.pdf
Download
ORDEN DE COMPRA MEDICAMENTOS .pdf
ORDEN DE COMPRA MEDICAMENTOS .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,206.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
14,206.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MEDICAMENTOS PARA SURTIR EL BOTIQUIN DEL AREA RR.HH
14,206.16
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709234584558B9Ueg
1
14,206.16
DOP
Vencido
Link