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.615296
Contract reference
HMDER-2022-00025
Contract description:
Compra de Medicamentos
Type of Contract
Goods
Contract Start:
19/04/2022 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2022 13:00:00
((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-01-ComprasMenores
Request Reference
HMDER-DAF-CM-2022-0001
Request Title
Adquisición medicamentos
Description
Adquisición medicamentos correspondiente al mes de febrero 2022
Business Operation
Almacén Hospitalario
Reply Reference
HMDER-DAF-CM-2022-0001
Type of Contract
GoodsDominicana
Contract Value
27,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2022 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1289126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,400.00
0.00
0.00
0.00
44,162.50
27,400.00
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
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
Enoxaparina 40mg (ampollas)
30
UD
780
410
12,300.00
0.00
0.00
0.00
23,400.00
12,300.00
4
51161703 - Budesonida
2.3.4.1.01
Budesonida P/Neb (ampollas)
50
UD
243.75
200
10,000.00
0.00
0.00
0.00
12,187.50
10,000.00
16
51121904 - Nifedipina
2.3.4.1.01
Nifedipina Rectard 30mg (tabletas)
100
UD
8.8
19
1,900.00
0.00
0.00
0.00
880.00
1,900.00
17
51121904 - Nifedipina
2.3.4.1.01
Nifedipina Rectard 60mg (tabletas)
100
UD
76.95
32
3,200.00
0.00
0.00
0.00
7,695.00
3,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_7_2_2022_5_26 p.m..Pdf
Informe Final_7_2_2022_5_26 p.m..Pdf
Download
Certificado Cuota Comprimiso 10.pdf
Certificado Cuota Comprimiso 10.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/3/2022_4_09 p.m..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
27,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
27,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Medicamentos
27,400.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HMDER-DAF-CM-2022-0001
1
27,400.00
DOP
Vencido
Certificado Cuota Comprimiso 10.pdf