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.886352
Contract reference
MITUR-2024-00164
Contract description:
ADQUISICIÓN DE MEDICAMENTOS Y UTENSILIOS DE ENFERMERIA A SER UTILIZADOS POR EL DISPENSARIO MEDICO DE ESTE MITUR.
Type of Contract
Goods
Contract Start:
27/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2024 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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2024-0049
Request Title
ADQUISICIÓN DE MEDICAMENTOS Y UTENSILIOS DE ENFERMERIA A SER UTILIZADOS POR EL DISPENSARIO MEDICO DE ESTE MITUR.
Description
ADQUISICIÓN DE MEDICAMENTOS Y UTENSILIOS DE ENFERMERIA A SER UTILIZADOS POR EL DISPENSARIO MEDICO DE ESTE MITUR.
Business Operation
DEPARTATO DE RRHH
Reply Reference
Ministerio de Turismo CM-2024-0049
Type of Contract
GoodsDominicana
Contract Value
2,971 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON 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.1880628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,971.00
0.00
0.00
0.00
48,900.00
2,971.00
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
1
51142001 - Acetaminofén
2.3.4.1.01
acetaminofen 500 mg -tabletas.
300
UD
153
3.75
1,125.00
0
0.00
0
0
0.00
0
0.00
45,900.00
1,125.00
7
51161620 - Difenhidramina
2.3.4.1.01
Difinhidramina inyectable
40
UD
75
46.15
1,846.00
0
0.00
0
0
0.00
0
0.00
3,000.00
1,846.00
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_9/8/2024_6_08 p.m..Pdf
Download
Acta de adjudicacion-Medicamentos..pdf
Acta de adjudicacion-Medicamentos..pdf
Download
cuota a comprometer-Farash..pdf
cuota a comprometer-Farash..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
19,574.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
17,115.34
DOP
----
View
2.3.9.3.01
2,459.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de medicamentos.
19,574.61
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723747517398Ltwi8
1
19,574.61
DOP
Vencido
Link