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.555718
Contract reference
HGENSA-2021-00302
Contract description:
Adquisición de productos de Medicamentos antiinfecciosos
Type of Contract
Goods
Contract Start:
13/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2021 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-03-ComparacionDePrecios
Request Reference
HGENSA-CCC-CP-2021-0005
Request Title
Adquisición de productos de Medicamentos antiinfecciosos
Description
Adquisición de productos de Medicamentos antiinfecciosos
Business Operation
ACTIVO FIJO Y CONTROL DE INVENTARIO
Reply Reference
EXP DOMINICANA SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
620,591 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1185824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
608,450.00
0.00
12,141.00
0.00
1,795,024.00
620,591.00
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
4
51101504 - Clindamicina
2.3.4.1.01
CLINDAMICINA 600 MG/4 ML
6,000
UD
278.74
90
540,000.00
0.00
0.00
0.00
1,672,440.00
540,000.00
Mis observaciones:
AMPOLLA
7
51101584 - Gentamicina
2.3.4.1.01
GENTAMICINA 80 MG
200
UD
47.67
5
1,000.00
0.00
0.00
0.00
9,534.00
1,000.00
Mis observaciones:
AMPOLLA
12
51102722 - Geles o soluci
(...)
51102722 - Geles o soluciones tópicas de yodo
2.3.4.1.01
YODO SOLUCION
95
UD
1,190
710
67,450.00
0.00
18
12,141.00
0.00
113,050.00
79,591.00
Mis observaciones:
GALON
Attestation Documents
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Document
Document Name
Anexar los documentos contentivos en el sobre A
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
HGENSA-CCC-CP-2021-0005 - CONTRATO - EPX DOMINICANA SRL..pdf
HGENSA-CCC-CP-2021-0005 - CONTRATO - EPX DOMINICANA SRL..pdf
Download
HGENSA-CCC-CP-2021-0005 - CUOTA A COMPROMETER - EPX DOMINICANA SRL.pdf
HGENSA-CCC-CP-2021-0005 - CUOTA A COMPROMETER - EPX DOMINICANA SRL.pdf
Download
21.0 HGENSA-CCC-CP-2021-0005 - Acta de adjudicación de comité de compras_opt.pdf
21.0 HGENSA-CCC-CP-2021-0005 - Acta de adjudicación de comité de compras_opt.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
642,590.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
642,590.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HGENSA-CCC-CP-2021-0005
642,590.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HGENSA-CCC-CP-2021-0005
1
642,590.00
DOP
Vencido
HGENSA-CCC-CP-2021-0005 CUOTA.pdf