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.831939
Contract reference
CORAMON-2024-00021
Contract description:
ADQUISICIÓN DE MEDICAMENTOS PARA BOUTIQUÍN PARA USO DE LOS COLABORADORES DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
12/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CORAMON-DAF-CD-2024-0006
Request Title
ADQUISICIÓN DE MEDICAMENTOS PARA BOUTIQUÍN PARA USO DE LOS COLABORADORES DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE MEDICAMENTOS PARA BOUTIQUÍN PARA USO DE LOS COLABORADORES DE LA INSTITUCIÓN
Business Operation
RECURSOS HUMANOS
Reply Reference
ADQUISICIÓN DE MEDICAMENTOS PARA BOUTIQUÍN DE USO
Type of Contract
GoodsDominicana
Contract Value
4,761.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE NO. 195 CIBAO SUR 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.1791403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,761.20
0.00
0.00
0.00
2,700.00
4,761.20
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
1
CAJ
500
975
975.00
0.00
0.00
0.00
500.00
975.00
2
51142001 - Acetaminofén
2.3.4.1.01
ACETAMINOFEN
1
CAJ
600
772.41
772.41
0.00
0.00
0.00
600.00
772.41
3
51142106 - Ibuprofeno
2.3.4.1.01
IBUPROFENO
1
CAJ
600
778.95
778.95
0.00
0.00
0.00
600.00
778.95
4
51161615 - Cetirizina
2.3.4.1.01
CERTIRIZINA
1
CAJ
500
1,723.84
1,723.84
0.00
0.00
0.00
500.00
1,723.84
5
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
CINYTTA QUIRÚRGICA Z.O.
1
CAJ
500
511
511.00
0.00
0.00
0.00
500.00
511.00
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_12/3/2024_1_05 p.m..Pdf
Download
SCAN DE CUOTA COMPROMETER.pdf
SCAN DE CUOTA COMPROMETER.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
4,761.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
4,250.20
DOP
----
View
2.3.9.3.01
511.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
4,761.20
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CORAMON-DAF-CD-2024-0006
1
4,761.20
DOP
Vencido
SCAN DE CUOTA COMPROMETER.pdf