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.856436
Contract reference
DGCP-2024-00056
Contract description:
Adquicisión de Medicamentos para uso del Dispensario Medico de esta Dirección
Type of Contract
Goods
Contract Start:
28/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2024 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
DGCP-DAF-CD-2024-0034
Request Title
Adquicisión de Medicamentos para uso del Dispensario Medico de esta Dirección
Description
Adquicisión de Medicamentos para uso del Dispensario Medico de esta Dirección
Business Operation
RRHH
Reply Reference
Farmacia Carol_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
15,848.61 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1826741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,311.62
0.00
536.99
0.00
16,850.00
15,848.61
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
42151906 - Tabletas o got
(...)
42151906 - Tabletas o gotas de fluoruro
2.3.4.1.01
Antigripal en Te, sobre
20
UD
40
39
780.00
0.00
0.00
0.00
800.00
780.00
2
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
Alcoholes Isopropilico 70% 16 oz
3
UD
265
222.71
668.13
0.00
18
120.26
0.00
795.00
788.39
3
42151906 - Tabletas o got
(...)
42151906 - Tabletas o gotas de fluoruro
2.3.4.1.01
Vitamina C, caja
1
UD
1,500
1,471
1,471.00
0.00
0.00
0.00
1,500.00
1,471.00
4
42151906 - Tabletas o got
(...)
42151906 - Tabletas o gotas de fluoruro
2.3.4.1.01
Omeprazol Tableta
1
CAJ
2,200
2,210
2,210.00
0.00
0.00
0.00
2,200.00
2,210.00
5
42151906 - Tabletas o got
(...)
42151906 - Tabletas o gotas de fluoruro
2.3.4.1.01
Sertal Compuestos
3
CAJ
350
300
900.00
0.00
0.00
0.00
1,050.00
900.00
6
42151906 - Tabletas o got
(...)
42151906 - Tabletas o gotas de fluoruro
2.3.4.1.01
Antigripal jarabe
9
UD
270
265.01
2,385.09
0.00
0.00
0.00
2,430.00
2,385.09
7
42151906 - Tabletas o got
(...)
42151906 - Tabletas o gotas de fluoruro
2.3.4.1.01
Loratadina 10 Mg Tabletas (100/1
1
CAJ
650
1,501.5
1,501.50
0.00
0.00
0.00
1,625.00
1,501.50
8
42311532 - Apósitos secos
2.3.9.3.01
Banditas( curtias) Diclofenaco Sodico 50 mg
1
CAJ
10
290.7
290.70
0.00
0.00
0.00
300.00
290.70
Comentarios proveedor:
Caja de 30 unidades
9
42151906 - Tabletas o got
(...)
42151906 - Tabletas o gotas de fluoruro
2.3.4.1.01
Yodopovidona Solución al 10% Frasco 120 ml
2
CAJ
300
270
540.00
0.00
0.00
0.00
600.00
540.00
10
42151906 - Tabletas o got
(...)
42151906 - Tabletas o gotas de fluoruro
2.3.4.1.01
Sales de Rehidratación Oral Sobres
1
CAJ
50
2,187
2,187.00
0.00
0.00
0.00
2,500.00
2,187.00
11
42142108 - Almohadillas o
(...)
42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico
2.3.9.3.01
Banditas (Curitas)
5
UD
5
12.6
63.00
0.00
0.00
0.00
250.00
63.00
Comentarios proveedor:
5 cajas de 10 unidades
12
42142108 - Almohadillas o
(...)
42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico
2.3.9.3.01
Toallas Sanitarias (Normales y Plus) paq.
20
UD
110
92.37
1,847.40
0.00
18
332.53
0.00
2,200.00
2,179.93
13
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
Mascarillas desechables
2
CAJ
300
233.9
467.80
0.00
18
84.20
0.00
600.00
552.00
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 formato firma digital_28/5/2024_4_07 p.m..Pdf
Download
orden_de_compras_formato_firma_digital_.pdf
orden_de_compras_formato_firma_digital_.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,848.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
3,085.63
DOP
----
View
2.3.7.2.99
788.39
DOP
----
View
2.3.4.1.01
11,974.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
15,848.61
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716819348187AFXqB
1
15,848.61
DOP
Vencido
Link