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.568645
Contract reference
Hosp Marcelino Velez-2021-00529
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
29/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2021 15:00:00
((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
Hosp Marcelino Velez-DAF-CM-2021-0172
Request Title
COMPRA DE MEDICAMENTOS
Description
COMPRA DE MEDICAMENTOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hosp Marcelino Velez-DAF-CM-2021-0172 COMPRA DE ME
Type of Contract
GoodsDominicana
Contract Value
137,758 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1226333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,758.00
0.00
0.00
0.00
160,956.00
137,758.00
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
51152001 - Besilato de at
(...)
51152001 - Besilato de atracurio
2.3.4.1.01
DYCYNONE 250 MG/ 2 ML AMPOLLA
200
UD
352
298.93
59,786.00
0.00
0.00
0.00
70,400.00
59,786.00
1
51152001 - Besilato de at
(...)
51152001 - Besilato de atracurio
2.3.4.1.01
CLORPHOMAZINA 50 MG/ 2 ML AMPOLLA
200
UD
197.06
149.98
29,996.00
0.00
0.00
0.00
39,412.00
29,996.00
1
51152001 - Besilato de at
(...)
51152001 - Besilato de atracurio
2.3.4.1.01
BICARBONATO DE SODIO 100 MG / 10 ML AMPOLLA
1,200
UD
42.62
39.98
47,976.00
0.00
0.00
0.00
51,144.00
47,976.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
APROPIACION PRESUPUESTARIA 2.pdf
APROPIACION PRESUPUESTARIA 2.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/10/2021_6_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
137,758.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
137,758.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
137,758.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202151800100043509
1
137,758.00
DOP
Vencido
CUOTA A COMPROMETER.pdf