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.902298
Contract reference
INAGUJA-2024-00172
Contract description:
ADQUISICION DE MEDICAMENTOS PARA BOTIQUIN DE PRIMEROS AUXILIOS PARA USO INSTITUCIONAL, DESTINADO A MIPYME.
Type of Contract
Goods
Contract Start:
11/10/2024 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2024 10:00:00
((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
INAGUJA-DAF-CD-2024-0086
Request Title
ADQUISICION DE MEDICAMENTOS PARA BOTIQUIN DE PIMEROS AUXILIOS PARA USO INSTITUCIONAL, DESTINADO A MIPYME.
Description
ADQUISICION DE MEDICAMENTOS PARA BOTIQUIN DE PIMEROS AUXILIOS PARA USO INSTITUCIONAL, DESTINADO A MIPYME.
Business Operation
División Administrativa
Reply Reference
PROPUESTA TECNICA Y ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
9,975 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2024 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 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.1920214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,975.00
0.00
0.00
0.00
9,975.00
9,975.00
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
51101572 - Azitromicina
2.3.4.1.01
AZITROMICINA TAB BLISTER
5
PAQ
65
400
2,000.00
0.00
0.00
0.00
325.00
2,000.00
2
51121743 - Besilato de am
(...)
51121743 - Besilato de amlodipina
2.3.4.1.01
BESILATO DE AMLODIPINA TAB BLISTER
5
PAQ
55
40
200.00
0.00
0.00
0.00
275.00
200.00
3
51142001 - Acetaminofén
2.3.4.1.01
ACETAMINOFEN TAB BLISTER
5
PAQ
110
30
150.00
0.00
0.00
0.00
550.00
150.00
4
51142002 - Ácido acetilsa
(...)
51142002 - Ácido acetilsalicílico
2.3.4.1.01
ACIDO ACETILSALICILICO TAB,BLISTER
5
PAQ
65
30
150.00
0.00
0.00
0.00
325.00
150.00
5
51142012 - Ácido mefenámi
(...)
51142012 - Ácido mefenámico
2.3.4.1.01
ACIDO MEFENAMICO TAB,BLISTER
5
PAQ
350
100
500.00
0.00
0.00
0.00
1,750.00
500.00
6
51142103 - Diclofenaco po
(...)
51142103 - Diclofenaco potásico
2.3.4.1.01
DICLOFENACO POTASICO TAB,BLISTER
5
PAQ
40
100
500.00
0.00
0.00
0.00
200.00
500.00
7
51142105 - Flurbiprofeno
2.3.4.1.01
FLUBIPROFENO TAB,BLISTER
5
PAQ
180
200
1,000.00
0.00
0.00
0.00
900.00
1,000.00
8
51142106 - Ibuprofeno
2.3.4.1.01
IBUPROFENO TAB,BLISTER
5
PAQ
70
100
500.00
0.00
0.00
0.00
350.00
500.00
9
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
ACIDO ACETILSALICILICO+PARACETAMOL TAB,BLISTER
5
PAQ
410
95
475.00
0.00
0.00
0.00
2,050.00
475.00
10
51161606 - Loratadina
2.3.4.1.01
LORATADINA TAB,BLISTER
5
PAQ
60
400
2,000.00
0.00
0.00
0.00
300.00
2,000.00
11
51161615 - Cetirizina
2.3.4.1.01
CETIRIZINA TAB,BLISTER
5
PAQ
50
300
1,500.00
0.00
0.00
0.00
250.00
1,500.00
12
51171702 - Hidroclorato d
(...)
51171702 - Hidroclorato de loperamida
2.3.4.1.01
HIDROCLORATO DE LOPERAMIDA (PRODOM)TAB,BLISTER
5
PAQ
350
100
500.00
0.00
0.00
0.00
1,750.00
500.00
13
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
CLORHODRATO DE RANITIDINA TAB,BLISTER
5
PAQ
30
20
100.00
0.00
0.00
0.00
150.00
100.00
14
51171909 - Omeprazol
2.3.4.1.01
OMPRAZOL TAB,BLISTER
4
PAQ
200
100
400.00
0.00
0.00
0.00
800.00
400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7.Acta Simple de Adjudicacion.pdf
7.Acta Simple de Adjudicacion.pdf
Download
9.CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
9.CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/10/2024_6_27 p.m..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
9,975.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
9,975.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
9,975.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728670756913sna9K
1
9,975.00
DOP
Vencido
Link