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.939181
Contract reference
MUSEO HISTORIA NAT.-2025-00010
Contract description:
COMPRA DE MEDICAMENTOS PARA EL AREA DE R.R.H.H
Type of Contract
Goods
Contract Start:
11/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 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
MUSEO HISTORIA NAT.-DAF-CD-2025-0011
Request Title
COMPRA DE MEDICAMENTOS PARA EL AREA DE R.R.H.H
Description
COMPRA DE MEDICAMENTOS PARA EL AREA DE R.R.H.H
Business Operation
RECURSOS HUMANOS
Reply Reference
COMPRA MEDICAMENTOS PARA EL ELAREA RRHH_EXT
Type of Contract
GoodsDominicana
Contract Value
11,854.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.2001015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,805.03
0.00
49.87
0.00
11,854.90
11,854.90
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
51142106 - Ibuprofeno
2.3.4.1.01
TOALLAS SANITARIAS
3
UD
108.98
92.35
277.05
0.00
18
49.87
0.00
326.94
326.92
2
51142106 - Ibuprofeno
2.3.4.1.01
WINASORD GRIPE MULTI
24
UD
37.04
37.04
888.96
0.00
0.00
0.00
888.96
888.96
3
51142106 - Ibuprofeno
2.3.4.1.01
ACETAMINOFEN 500
100
UD
6.96
6.96
696.00
0.00
0.00
0.00
696.00
696.00
4
51142106 - Ibuprofeno
2.3.4.1.01
IBUPROFENO MK 500
100
UD
26.05
26.05
2,605.00
0.00
0.00
0.00
2,605.00
2,605.00
5
51142106 - Ibuprofeno
2.3.4.1.01
ANGIMED TAB
100
UD
19.5
19.5
1,950.00
0.00
0.00
0.00
1,950.00
1,950.00
6
51142106 - Ibuprofeno
2.3.4.1.01
OMEPRAZOL 40MG
100
UD
22.58
22.58
2,258.00
0.00
0.00
0.00
2,258.00
2,258.00
7
51142106 - Ibuprofeno
2.3.4.1.01
PRODOM 2MG SOBRE
50
UD
35
35
1,750.00
0.00
0.00
0.00
1,750.00
1,750.00
8
51142106 - Ibuprofeno
2.3.4.1.01
VICK VAPORUB
2
UD
690
690.01
1,380.02
0.00
0.00
0.00
1,380.00
1,380.02
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_11/2/2025_2_15 p.m..Pdf
Download
acto_de_adjudicacion_signed.pdf
acto_de_adjudicacion_signed.pdf
Download
orden_de_compras_11_2_2025_2_15_p.m_signed.pdf
orden_de_compras_11_2_2025_2_15_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,854.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
11,854.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
compra de medicamentos
11,854.90
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739283485562KkTA4
1
11,854.90
DOP
Vencido
Link