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.912619
Contract reference
DIGEPRES-2024-00203
Contract description:
ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA UNIDAD DE MEDICA DE ESTA DIGEPRES
Type of Contract
Goods
Contract Start:
14/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
DIGEPRES-DAF-CD-2024-0084
Request Title
ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA UNIDAD DE MEDICA DE ESTA DIGEPRES
Description
ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA UNIDAD DE MEDICA DE ESTA DIGEPRES
Business Operation
Recursos Humanos
Reply Reference
GRUFACARM 21709
Type of Contract
GoodsDominicana
Contract Value
7,995 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro 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.1935212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,995.00
0.00
0.00
0.00
10,000.00
7,995.00
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
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
ACETAMINOFEN
2
CAJ
450
70
140.00
0.00
0.00
0.00
900.00
140.00
3
51142105 - Flurbiprofeno
2.3.4.1.01
ANGIMED TABLETAS 100/1
1
CAJ
2,000
1,819
1,819.00
0.00
0.00
0.00
2,000.00
1,819.00
6
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
SAL ANDREWS TABLETAS EFERVESCENTES
2
CAJ
800
758
1,516.00
0.00
0.00
0.00
1,600.00
1,516.00
7
51142106 - Ibuprofeno
2.3.4.1.01
SUMIGRAN PLUS 100/1
1
CAJ
4,500
4,050
4,050.00
0.00
0.00
0.00
4,500.00
4,050.00
9
51171820 - Dimenhidrinato
2.3.4.1.01
DIMENHIDRINATO AMPOLLAS DE 50 MG
10
UD
100
47
470.00
0.00
0.00
0.00
1,000.00
470.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC CAR-M.pdf
OC CAR-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
9,342.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
9,342.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA UNIDAD DE MEDICA DE ESTA DIGEPRES
9,342.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17334126106040ACvI
1
9,342.00
DOP
Vencido
Link