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.505502
Contract reference
HOSPITAL CENTRAL FFA-2020-00405
Contract description:
.
Type of Contract
Goods
Contract Start:
01/03/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2021 09:05:00
((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-03-ComparacionDePrecios
Request Reference
HOSPITAL CENTRAL FFA-CCC-CP-2020-0036
Request Title
Adquisición de Medicamentos
Description
Adquisición de Medicamentos para uso en este centro de salud aprobado mediante oficio No.3689 de fecha 14/12/2020 del Director General del Hospital Central de las Fuerzas Armadas.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
GRUFACARM 006840
Type of Contract
GoodsDominicana
Contract Value
325,000 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
01/03/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2021 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1056640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
325,000.00
0.00
0.00
0.00
73,485.00
325,000.00
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
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Vitamina C 500 MG Ampollas
1,500
UD
5.28
18
27,000.00
0.00
0.00
0.00
7,920.00
27,000.00
1
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Ketoralaco 30 MG Ampollas
2,000
UD
7.2
28
56,000.00
0.00
0.00
0.00
14,400.00
56,000.00
1
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Hidrocortisona 100 MG Ampollas
1,500
UD
10.39
28
42,000.00
0.00
0.00
0.00
15,585.00
42,000.00
1
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Cefepime 1 MG Ampollas
1,000
UD
35.58
200
200,000.00
0.00
0.00
0.00
35,580.00
200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Car-M.pdf
Contrato Car-M.pdf
Download
Certificacion Cuota.pdf
Certificacion Cuota.pdf
Download
Adjudicacion.Pdf
Adjudicacion.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,074,706.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
2,074,706.40
DOP
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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
1
1
2,074,706.40
DOP
Vencido
Certificacion Presupuestaria.pdf