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.556676
Contract reference
HMSCMB-2021-00030
Contract description:
Medicamentos y Materiales Médicos
Type of Contract
Goods
Contract Start:
16/09/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2021 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-02-ComprasDebajoUmbral
Request Reference
HMSCMB-UC-CD-2021-0032
Request Title
Medicamentos y Materiales Médicos
Description
Medicamentos y Materiales Médicos
Business Operation
FARMACIA
Reply Reference
OFERTA ECONOMICA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
82,930 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HERMANAS MIRABAL HIGUAMO 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.1200308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,930.00
0.00
0.00
0.00
82,930.00
82,930.00
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
51181704 - Dexametasona
2.3.4.1.01
Dexamentazona
200
UD
42
42
8,400.00
0.00
0.00
0.00
8,400.00
8,400.00
2
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
Complejo B
200
UD
50
50
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
3
51161620 - Difenhidramina
2.3.4.1.01
Difenhidramina 20 MG
300
UD
36
36
10,800.00
0.00
0.00
0.00
10,800.00
10,800.00
4
51171909 - Omeprazol
2.3.4.1.01
Omeprazol 40MG
300
UD
120
120
36,000.00
0.00
0.00
0.00
36,000.00
36,000.00
5
51171820 - Dimenhidrinato
2.3.4.1.01
Dimenhidrinato 50MG
200
UD
50
50
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
6
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
Ranitidina 50MG
300
UD
9
9
2,700.00
0.00
0.00
0.00
2,700.00
2,700.00
7
51131709 - Bisulfato de c
(...)
51131709 - Bisulfato de clopidogrel
2.3.4.1.01
Clopidogrel 75mMG
1
PAQ
3,030
3,030
3,030.00
0.00
0.00
0.00
3,030.00
3,030.00
8
51101507 - Penicilina
2.3.4.1.01
Penicilina cristalina
100
UD
20
20
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT FONDOS MEDI 16.PDF
CERT FONDOS MEDI 16.PDF
Download
O.C MEDICAMENTO RAMI.PDF
O.C MEDICAMENTO RAMI.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
82,930.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
82,930.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer pago
41,455.00
DOP
Octubre
2021
2
Segundo pago
41,475.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CD-2021
32
82,930.00
DOP
Vencido
CERT FONDOS MEDI 16.PDF