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.625135
Contract reference
HDSS-2022-00077
Contract description:
ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ENERO - MARZO 2022
Type of Contract
Goods
Contract Start:
27/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 12:00:00
((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-03-ComparacionDePrecios
Request Reference
HDSS-CCC-CP-2022-0001
Request Title
ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ENERO - MARZO 2022
Description
ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ENERO - MARZO 2022
Business Operation
FARMACIA
Reply Reference
Productos Medicinales, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
732,253.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1308354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
627,875.70
0.00
104,377.63
0.00
111,127.20
732,253.33
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
127
51181602 - Liotironina só
(...)
51181602 - Liotironina sódica
2.3.4.1.01
PERITA NASAL 2 OZ/60ML
50
UD
12
31.5
1,575.00
0.00
18
283.50
0.00
600.00
1,858.50
134
51181602 - Liotironina só
(...)
51181602 - Liotironina sódica
2.3.4.1.01
TABLILLA CANALIZACION
30
UD
40.72
108.05
3,241.50
0.00
18
583.47
0.00
1,221.60
3,824.97
136
51181601 - Levotiroxina s
(...)
51181601 - Levotiroxina sódica
2.3.4.1.01
DURAPORE 3 PULG Z-O C/4 ROLLO
200
UD
391
2,632.5
526,500.00
0.00
18
94,770.00
0.00
78,200.00
621,270.00
162
51181604 - Tirotropina
2.3.4.1.01
PLACA CAUTERIO R-9130 S/CABLE
20
UD
299
2,427.96
48,559.20
0.00
18
8,740.66
0.00
5,980.00
57,299.86
140
51181603 - Liotrix
2.3.4.1.01
GASA TIPO ALMOHADA
60
UD
418.76
800
48,000.00
0.00
0.00
0.00
25,125.60
48,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO PROMEDCA.pdf
CONTRATO PROMEDCA.pdf
Download
CC-108-2022 PRODUCTOS MEDICINALES.pdf
CC-108-2022 PRODUCTOS MEDICINALES.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
52,392.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
52,392.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
DQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ENERO - MARZO 2022
52,392.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-112-2022
1
52,392.00
DOP
Vencido
CC112-2022 SERVIAMED DOMINICANA.pdf