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.860751
Contract reference
ARSSEMMA-2024-00054
Contract description:
Adquisición de medicamentos y equipos médicos para uso institucional correspondientes al segundo trimestre.
Type of Contract
Goods
Contract Start:
11/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
ARSSEMMA-DAF-CD-2024-0014
Request Title
Adquisición de medicamentos y equipos médicos para uso institucional correspondientes al segundo trimestre.
Description
Adquisición de medicamentos y equipos médicos para uso institucional correspondientes al segundo trimestre.
Business Operation
RECURSOS HUMANOS
Reply Reference
ARSSEMMA-DAF-CD-2024-0014
Type of Contract
GoodsDominicana
Contract Value
7,178 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA 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.1826822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,074.50
0.00
103.50
0.00
14,150.00
7,178.00
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
11
51142106 - Ibuprofeno
2.3.4.1.01
Ibuprofeno
150
UD
20
13.33
1,999.50
0
0.00
0
0
0.00
0
0.00
3,000.00
1,999.50
7
51142001 - Acetaminofén
2.3.4.1.01
Multisintomas Antigripales
100
UD
55
15
1,500.00
0
0.00
0
0
0.00
0
0.00
5,500.00
1,500.00
10
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
Propinox/Clonixiato de Lisina
100
UD
45
30
3,000.00
0
0.00
0
0
0.00
0
0.00
4,500.00
3,000.00
3
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Toallas sanitarias medianas
5
PAQ
230
115
575.00
0
0.00
0
18
103.50
0
0.00
1,150.00
678.50
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_9/5/2024_7_43 p.m..Pdf
Download
ACTA DE ADJUDICACION 123.pdf
ACTA DE ADJUDICACION 123.pdf
Download
FONDOS 2024-0014.pdf
FONDOS 2024-0014.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234
Budget Total Value
16,784.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
15,803.00
DOP
----
View
2.3.3.2.01
876.15
DOP
----
View
2.3.9.3.01
105.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1826750
Adquisición de medicamentos y equipos médicos para uso institucional correspondientes al segundo trimestre.
16,784.15
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
ARSSEMMA-DAF-CD-2024-0014
2
60,250.00
DOP
Vencido
FONDOS 2024-0014.pdf