ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.936402
Contract reference	MAPRE-2024-00667
Contract description:	COMPRA DE MEDICAMENTOS PARA ABASTECER LOS BOTIQUINES DEL SR. PRESIDENTE.
Type of Contract	Goods
Contract Start:	31/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	MAPRE-DAF-CD-2024-0307
Request Title	COMPRA DE MEDICAMENTOS PARA ABASTECER LOS BOTIQUINES DEL SR. PRESIDENTE.
Description	COMPRA DE MEDICAMENTOS PARA ABASTECER LOS BOTIQUINES DEL SR. PRESIDENTE.
Business Operation	ANTEDESPACHO PRESIDENCIAL
Reply Reference	FARMACO QUIMICA NACIONAL, SA._EXT
Type of Contract	GoodsDominicana
Contract Value	14,105.61 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	31/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1970016 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
16,999.13	3,162.00	268.48	0.00	14,406.06	14,105.61

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

51181607 - Yoduro de pota(...)

2.3.4.1.01

YODURO PVIDONA 10% MAGADINE SOLU. FL

1,050.85

1,240

1,240.00

0.00

1,050.85

1,240.00

51102714 - Solución de cl(...)

2.3.4.1.01

HYAMINOL FCO.16 ONZ

444.58

524.6

524.60

0.00

444.58

524.60

13102011 - Nylons poliami(...)

2.3.5.5.01

NYLON 3-0 AGUJA CURVA CORTANTE 163 T

CAJ

3,803.39

4,488

4,488.00

1,122.00

0.00

3,803.39

3,366.00

13102011 - Nylons poliami(...)

2.3.5.5.01

NYLON 4-0 AGUJA CURVA CORTAN 1129T 24/1

CAJ

3,294.92

3,888

3,888.00

972.00

0.00

3,294.92

2,916.00

13102011 - Nylons poliami(...)

2.3.5.5.01

NYLON 5-0 14501T 24/1

CAJ

3,620.34

4,272

4,272.00

1,068.00

0.00

3,620.34

3,204.00

42291614 - Tijeras para u(...)

2.3.9.3.01

SET DE DISECCION 13 PCS 036-415-13

1,264.01

1,491.53

0.00

268.48

0.00

1,264.01

1,760.01

42311703 - Cintas médicas(...)

2.3.9.3.01

MICROPORE S/DISP 2"X10YD 1530-2 6ROL 3M

927.97

1,095

1,095.00

0.00

927.97

1,095.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_17/12/2024_6_14 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

238,408.60 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	441.00 DOP	----	View
2.3.4.1.01	237,967.60 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	COMPRA DE MEDICAMENTOS PARA ABASTECER LOS BOTIQUINES DEL SR. PRESIDENTE.	238,408.60 DOP	Enero	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG1738072864049NFE4i	1	238,408.60 DOP	Vencido	Link