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.577148
Contract reference
HDSS-2021-00338
Contract description:
ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2021
Type of Contract
Goods
Contract Start:
29/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/01/2022 10:00:00
((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
HDSS-CCC-CP-2021-0002
Request Title
ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2021
Description
ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2021
Business Operation
FARMACIA
Reply Reference
HDSS-CCC-CP-2021-0002 Medicamentos
Type of Contract
GoodsDominicana
Contract Value
68,420 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1229505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,420.00
0.00
0.00
0.00
75,600.00
68,420.00
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
32
51102205 - Ácido nalidíxi
(...)
51102205 - Ácido nalidíxico
2.3.4.1.01
ENALAPRILATO 1.25 MG/ML AMP
50
UD
468
400
20,000.00
0
0.00
0
0
0.00
0
0.00
23,400.00
20,000.00
41
51102209 - Clorhidrato de
(...)
51102209 - Clorhidrato de fenazopiridina
2.3.4.1.01
ENOXAPARINA 60MG INYECTABLE
150
UD
280
276
41,400.00
0
0.00
0
0
0.00
0
0.00
42,000.00
41,400.00
49
51142901 - Cloroformo
2.3.4.1.01
AMIODARONA 150 MG AMP.
60
UD
170
117
7,020.00
0
0.00
0
0
0.00
0
0.00
10,200.00
7,020.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO MEGALAB.pdf
CONTRATO MEGALAB.pdf
Download
CC-0321-2021 MEGA LABS.pdf
CC-0321-2021 MEGA LABS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE 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
324,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
324,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2021
324,800.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-0317-2021
1
324,800.00
DOP
Vencido
CC-0317-2021 SUPLICORP.pdf
2022
CC-0317-2021
2
324,800.00
DOP
Vencido
CC-0317-2021 SUPLICORP.pdf