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.632191
Contract reference
HPDHG-2022-00317
Contract description:
COMPRA DE MEDICAMENTOS CARDIOVASCULARES 1er TRIMESTRE
Type of Contract
Goods
Contract Start:
15/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2022-0029
Request Title
COMPRA DE MEDICAMENTOS CARDIOVASCULARES 1er TRIMESTRE
Description
COMPRA DE MEDICAMENTOS CARDIOVASCULARES 1er TRIMESTRE
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CM-2022-0029 DINAMED
Type of Contract
GoodsDominicana
Contract Value
9,784.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1294227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,784.50
0.00
0.00
0.00
14,700.00
9,784.50
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
7
51142002 - Ácido acetilsa
(...)
51142002 - Ácido acetilsalicílico
2.3.4.1.01
ASPIRINA 325 MG TAB. V.O
300
UD
3
1.7
510.00
0.00
0.00
0
0.00
900.00
510.00
10
51121715 - Enalapril
2.3.4.1.01
ENALAPRIL 20 MG V.O
90
UD
5
3.97
357.30
0.00
0.00
0
0.00
450.00
357.30
11
51121715 - Enalapril
2.3.4.1.01
ENALAPRIL 10 MG V.O
90
UD
5
3.78
340.20
0.00
0.00
0
0.00
450.00
340.20
12
51121703 - Captopril
2.3.4.1.01
CAPTOPRIL 50 MG V.O
90
UD
5
4.81
432.90
0.00
0.00
0
0.00
450.00
432.90
13
51191510 - Furosemida
2.3.4.1.01
FUROSEMIDA 40 MG V.O
600
UD
20
13.17
7,902.00
0.00
0.00
0
0.00
12,000.00
7,902.00
14
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 20 MG V.O
90
UD
5
2.69
242.10
0.00
0.00
0
0.00
450.00
242.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/2/2022_5_08 p.m..Pdf
Download
CERTIFICACION DE FONDOS MEDICAMENTOS CARDIOVASCULARES 1er TRIMESTRE.pdf
CERTIFICACION DE FONDOS MEDICAMENTOS CARDIOVASCULARES 1er TRIMESTRE.pdf
Download
Informe Final_0029.Pdf
Informe Final_0029.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
220,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
220,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
220,000.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-DAF-CM-2022-0029
1
220,000.00
DOP
Vencido
CERTIFICACION DE FONDOS MEDICAMENTOS CARDIOVASCULARES 1er TRIMESTRE.pdf
(View History)