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.906977
Contract reference
JAC-2024-00328
Contract description:
ADQUISICION DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
28/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2024 10:00:00
((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
JAC-DAF-CD-2024-0210
Request Title
ADQUISICION DE MEDICAMENTOS
Description
ADQUISICION DE MEDICAMENTOS
Business Operation
RECURSOS HUMANOS
Reply Reference
ADQUISICION DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
15,162.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1928812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,054.70
0.00
108.00
0.00
15,350.00
15,162.70
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
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
CAPTOPRIL 50MG
1
UD
650
647.8
647.80
0.00
0.00
0.00
650.00
647.80
1
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
COMPLEJO B
4
UD
150
145
580.00
0.00
0.00
0.00
600.00
580.00
3
51101503 - Cloranfenicol
2.3.4.1.01
OMEPRAZOL
3
CAJ
3,800
3,792.3
11,376.90
0.00
0.00
0.00
11,400.00
11,376.90
4
47131818 - Antiséptico de
(...)
47131818 - Antiséptico de aire
2.3.9.1.01
DESINFECTANTE SPRAY
1
UD
1,900
1,850
1,850.00
0.00
0.00
0.00
1,900.00
1,850.00
5
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
ESPECULO SMALL
10
UD
40
30
300.00
0.00
18
54.00
0.00
400.00
354.00
6
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
ESPECULO MEDIANO
10
UD
40
30
300.00
0.00
18
54.00
0.00
400.00
354.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN JAC-2024-00328.pdf
ORDEN JAC-2024-00328.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
15,162.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
13,312.70
DOP
----
View
2.3.9.1.01
1,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
210
CREDITO
15,162.70
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
JAC-DAF-CD-2024-0210
2024
16,162.70
DOP
Vencido
FONDO DAF 0210.pdf