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.595735
Contract reference
HGDVC-2022-00039
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
04/02/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 12:00:00
((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
HGDVC-DAF-CM-2022-0005
Request Title
COMPRA DE MEDICAMENTOS
Description
COMPRA DE MEDICAMENTOS
Business Operation
Almacen de Farmacia
Reply Reference
GRUFACARM 009772
Type of Contract
GoodsDominicana
Contract Value
345,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
04/02/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1287045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
345,000.00
0.00
0.00
0.00
901,000.00
345,000.00
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
51181502 - Acetohexamida
2.3.4.1.01
ACIDO ASCORBICO (VITAMINA C ) 500 ML AMPOLLA I.V.
4,000
UD
10
12
48,000.00
0.00
0.00
0.00
40,000.00
48,000.00
2
51181502 - Acetohexamida
2.3.4.1.01
AMBROXOL 15 MG AMPOLLA
1,000
UD
58
14
14,000.00
0.00
0.00
0.00
58,000.00
14,000.00
4
51181502 - Acetohexamida
2.3.4.1.01
CEFEPIME IG FRASCO
500
UD
150
240
120,000.00
0.00
0.00
0.00
75,000.00
120,000.00
5
51181502 - Acetohexamida
2.3.4.1.01
CIPROFLOXACINA 200MG INF.
1,000
UD
228
35
35,000.00
0.00
0.00
0.00
228,000.00
35,000.00
6
51181502 - Acetohexamida
2.3.4.1.01
COMPLEJO B I.V./V.M AMPOLLA
1,000
UD
100
28
28,000.00
0.00
0.00
0.00
100,000.00
28,000.00
7
51181502 - Acetohexamida
2.3.4.1.01
DIFENHIDRAMINA 20 MG AMPOLLA (FENDRAMIN)
2,000
UD
100
28
56,000.00
0.00
0.00
0.00
200,000.00
56,000.00
8
51181502 - Acetohexamida
2.3.4.1.01
DIMEHIDRINATO 50 MG (DRAMIDON)
2,000
UD
100
22
44,000.00
0.00
0.00
0.00
200,000.00
44,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion.pdf
adjudicacion.pdf
Download
cuota car-m.pdf
cuota car-m.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/2/2022_7_48 p.m..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
345,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
345,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MEDICAMENTOS
345,000.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SNS-HGDVC-PSP-2022-0006
1
345,000.00
DOP
Vencido
Cuota a Comprometer CAR-M.docx