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.608112
Contract reference
Hosp Marcelino Velez-2022-00122
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
24/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2022 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-UC-CD-2022-0069
Request Title
COMPRA DE MEDICAMENTOS ( VARIOS )
Description
COMPRA DE MEDICAMENTOS ( VARIOS )
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION SAGA PHARMA,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
136,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1314332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,000.00
0.00
0.00
0.00
136,000.00
136,000.00
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
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
ROSUVASTATINA 40 MG TABLETAS
200
UD
40
40
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
1
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
BISOPROLOL 5MG TABLETAS
200
UD
25
25
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
1
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
CLORANFENICOL 1 GR INY
200
UD
170
170
34,000.00
0.00
0.00
0.00
34,000.00
34,000.00
1
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
AMIODARONA TABLETAS
200
UD
32
32
6,400.00
0.00
0.00
0.00
6,400.00
6,400.00
1
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
METOPROLOL 50 MG TABLETAS
200
UD
15
15
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
1
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
METOPROLOL 100 MG TABLETAS
200
UD
20
20
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
1
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
IRBESARTAN 150 MG TABLETAS
200
UD
35
35
7,000.00
0.00
0.00
0.00
7,000.00
7,000.00
1
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
IRBESARTAN 300 MG TABLETAS
200
UD
40
40
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
1
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
AMLODIPINA 10 MG TABLETAS
200
UD
2
2
400.00
0.00
0.00
0.00
400.00
400.00
1
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
CLONIDINA 0.1 MG TABLETAS
200
UD
26
26
5,200.00
0.00
0.00
0.00
5,200.00
5,200.00
1
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
SERTAL COMPUESTO INY
200
UD
275
275
55,000.00
0.00
0.00
0.00
55,000.00
55,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION UC-CD-2022-0069.pdf
ACTA DE ADJUDICACION UC-CD-2022-0069.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/3/2022_6_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
136,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
136,000.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
20225180010004815
2
136,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf