1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.605902
Contract reference
HPPEM-2022-00019
Contract description:
Compra de Medicamentos
Type of Contract
Goods
Contract Start:
17/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2022 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
HPPEM-DAF-CM-2022-0005
Request Title
departamento Almacén de Farmacia
Description
Compra de Medicamentos y Materiales Gastables.
Business Operation
Almacén de Farmacia
Reply Reference
OFERTA DE FARMACIAS LOS HIDALGOS REF HPPEM-DAF-CM-
Type of Contract
GoodsDominicana
Contract Value
188,281.34 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1310805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188,281.34
0.00
0.00
0.00
65,000.00
188,281.34
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
51141501 - Acetazolamida
2.3.4.1.01
Acetazolamida 200 mg tabletas
96
UD
30
34.34
3,296.64
0.00
0.00
0.00
3,000.00
3,296.64
Comentarios proveedor:
4 cajas de Oculten por 24 tabletas.
1
51122110 - Nimodipina
2.3.4.1.01
Nimodipina 60mg Tabletas
300
UD
40
42.77
12,830.70
0.00
0.00
0.00
12,000.00
12,830.70
Comentarios proveedor:
Nimopin 60 mg caja de 30 unidades
1
51101561 - Piperacilina
2.3.4.1.01
Piperacilina-Tazobactam (4g-500mg) frasco
100
UD
500
1,721.54
172,154.00
0.00
0.00
0.00
50,000.00
172,154.00
Attestation Documents
Back To Top
Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/3/2022_2_46 p.m..Pdf
Download
Certificacion 14-3-22.jpg
Certificacion 14-3-22.jpg
Download
Orden (1) Los Hidalgos 14-3-22.jpg
Orden (1) Los Hidalgos 14-3-22.jpg
Download
Orden (2) Los Hidalgos 14-3-22.jpg
Orden (2) Los Hidalgos 14-3-22.jpg
Download
Acta Simple 14-3-22.jpg
Acta Simple 14-3-22.jpg
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
2,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Único Pago
2,880.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0005
1
2,880.00
DOP
Vencido
Certificacion 14-3-22.jpg