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.499575
Contract reference
HRUSVP-2021-00038
Contract description:
ADQUISICION DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
28/01/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2021 12:00:00
((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-2021-0006
Request Title
ADQUISICION DE MEDICAMENTOS
Description
ADQUISICION DE MEDICAMENTOS
Business Operation
Almacen de Medicamentos e Insumos Sanitarios
Reply Reference
almasana_EXT
Type of Contract
GoodsDominicana
Contract Value
182,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2021 07:00:00
((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.1070515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,740.00
0.00
0.00
0.00
222,150.00
182,740.00
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
3
51191604 - Solución ringe
(...)
51191604 - Solución ringer lactato
2.3.4.1.01
Metamizol 1G vial
1,000
UD
20.16
14.5
14,500.00
0.00
0.00
0.00
20,160.00
14,500.00
6
51191604 - Solución ringe
(...)
51191604 - Solución ringer lactato
2.3.4.1.01
Difenhidramina 10mg Ampolla
1,000
UD
18.39
28.95
28,950.00
0.00
0.00
0.00
18,390.00
28,950.00
8
51191604 - Solución ringe
(...)
51191604 - Solución ringer lactato
2.3.4.1.01
Dexametazona 8mg/2ml ampolla
2,000
UD
14.5
12.5
25,000.00
0.00
0.00
0.00
29,000.00
25,000.00
12
51101551 - Ceftriaxona
2.3.4.1.01
Complejo B ampolla
500
UD
150
32
16,000.00
0.00
0.00
0.00
75,000.00
16,000.00
16
51191604 - Solución ringe
(...)
51191604 - Solución ringer lactato
2.3.4.1.01
Propinox Simple Ampolla
200
UD
66
89.95
17,990.00
0.00
0.00
0.00
13,200.00
17,990.00
17
51191604 - Solución ringe
(...)
51191604 - Solución ringer lactato
2.3.4.1.01
Propinox Compuesto Ampolla
200
UD
177
229
45,800.00
0.00
0.00
0.00
35,400.00
45,800.00
19
51142304 - Clorhidrato de
(...)
51142304 - Clorhidrato de nalbufina
2.3.4.1.01
Albuterol Sulfato Ampolla
500
UD
62
69
34,500.00
0.00
0.00
0.00
31,000.00
34,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
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
913,402.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
913,402.50
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HRUSVP-DAF-CM-2021-0006
2021
913,402.50
DOP
Vencido
apropiacion304.pdf