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.385508
Contract reference
HRUSVP-2019-00126
Contract description:
ADQUISICIÓN DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
23/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2020 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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2019-0025
Request Title
ADQUISICIÓN DE MEDICAMENTOS
Description
ADQUISICIÓN DE MEDICAMENTOS PARA SER UTILIZADO EN LOS PACIENTES INGRESADOS DE ESTE CENTRO DE SALUD
Business Operation
Almacen de Medicamentos e Insumos Sanitarios
Reply Reference
Oferta 6_EXT
Type of Contract
GoodsDominicana
Contract Value
335,168.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2019 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.786340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
335,168.75
0.00
0.00
0.00
365,870.00
335,168.75
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
5
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
KETOROLACO 60MG AMPOLLA
2,000
UD
60
55
110,000.00
0.00
0.00
0.00
120,000.00
110,000.00
9
51101554 - Dicloxacilina
(...)
51101554 - Dicloxacilina sódica
2.3.4.1.01
DICLOXACILINA 1G VIAL
500
UD
70
179
89,500.00
0.00
0.00
0.00
35,000.00
89,500.00
13
51101514 - Sulfato framic
(...)
51101514 - Sulfato framicetina
2.3.4.1.01
SULFATO DE MAGNESIO 10MG AMPOLLA
25
UD
13.2
19.75
493.75
0.00
0.00
0.00
330.00
493.75
14
51161814 - Bitartrato de
(...)
51161814 - Bitartrato de fenilpropanolamina
2.3.4.1.01
PROPANOL 10MG AMPOLLA
200
UD
210
275
55,000.00
0.00
0.00
0.00
42,000.00
55,000.00
15
51141702 - Haloperidol
2.3.4.1.01
HALOPERIDOL 5MG AMPOLLA
1,500
UD
110
46.95
70,425.00
0.00
0.00
0.00
165,000.00
70,425.00
16
51182203 - Oxitocina
2.3.4.1.01
OXITOCINA SINTETICA AMPOLLA
1,000
UD
3.54
9.75
9,750.00
0.00
0.00
0.00
3,540.00
9,750.00
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_22/10/2019_05_43 p.m..Pdf
Download
ACTA DE ADJUDICACION 809.pdf
ACTA DE ADJUDICACION 809.pdf
Download
CUOTA ALMASANA812.pdf
CUOTA ALMASANA812.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
773,796.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
773,796.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2018
134
2019
773,796.00
DOP
Vencido
apropiacion770.pdf