1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.455713
Contract reference
LOTERIA NACIONAL-2020-00210
Contract description:
ADQUISICIÓN DE MEDICAMENTOS PARA SER DONADOS AL HOSPITAL PROVINCIAL DR. LEOPOLDO MARTINEZ, HATO MAYOR DEL REY
Type of Contract
Goods
Contract Start:
06/07/2020 13:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2020 13:19:00
((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-01-ComprasMenores
Request Reference
LOTERIA NACIONAL-DAF-CM-2020-0081
Request Title
ADQUISICIÓN DE MEDICAMENTOS PARA SER DONADOS AL HOSPITAL PROVINCIAL DR. LEOPOLDO MARTINEZ, HATO MAYOR DEL REY
Description
ADQUISICIÓN DE MEDICAMENTOS PARA SER DONADOS AL HOSPITAL PROVINCIAL DR. LEOPOLDO MARTINEZ, HATO MAYOR DEL REY
Business Operation
DIRECCION DESARROLLO Y ASISTENCIA SOCIAL
Reply Reference
ADQUISICIÓN DE MEDICAMENTOS PARA SER DONADOS AL HO
Type of Contract
GoodsDominicana
Contract Value
1,047,499 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/07/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.953026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,047,499.00
0.00
0.00
0.00
1,057,145.40
1,047,499.00
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
51101511 - Amoxicilina
2.3.4.1.01
Amoxicilina Susp 250MG
780
UD
271.43
100
78,000.00
0.00
0
0.00
0.00
211,715.40
78,000.00
2
51101503 - Cloranfenicol
2.3.4.1.01
Cloranfenicol 500MG tableta C/100
100
UD
1,530
1,930
193,000.00
0.00
0
0.00
0.00
153,000.00
193,000.00
3
51121715 - Enalapril
2.3.4.1.01
Enalapril 20MG tableta C/100
300
UD
1,030
1,185
355,500.00
0.00
0
0.00
0.00
309,000.00
355,500.00
4
51121715 - Enalapril
2.3.4.1.01
Enalapril 10MG tableta C/100
300
UD
1,020
1,067.8
320,340.00
0.00
0
0.00
0.00
306,000.00
320,340.00
5
51101603 - Metronidazol
2.3.4.1.01
Metronidazol Susp 250MG
267
UD
290
377
100,659.00
0.00
0
0.00
0.00
77,430.00
100,659.00
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_6/7/2020_5_01 p.m..Pdf
Download
ACTA LN-DAF-CM-2020-0081.pdf
ACTA LN-DAF-CM-2020-0081.pdf
Download
CUOTA LN-DAF-CM-2020-0081.pdf
CUOTA LN-DAF-CM-2020-0081.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
1,057,145.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,057,145.40
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
2020
LN-DAF-CM-2020-0081
1
1,057,152.00
DOP
Vencido
FONDOS LN-DAF-CM-2020-0081.pdf