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.613688
Contract reference
HDRJM-2022-00141
Contract description:
MEDICAMENTOS
Type of Contract
Goods
Contract Start:
11/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2022 09:00:00
((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
HDRJM-UC-CD-2022-0116
Request Title
MEDICAMENTOS
Description
MEDICAMENTOS
Business Operation
Almacen de medicamento
Reply Reference
MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
138,787.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA 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.1323938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,420.00
0.00
17,367.30
0.00
132,000.00
138,787.30
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
51101551 - Ceftriaxona
2.3.4.1.01
SABANITAS DESECHABLES
300
UD
50
41.25
12,375.00
0.00
18
2,227.50
0.00
15,000.00
14,602.50
2
51171909 - Omeprazol
2.3.4.1.01
JERINGUILLA 10 CC
3,000
UD
11
10.37
31,110.00
0.00
18
5,599.80
0.00
33,000.00
36,709.80
3
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
JERINGUILLA 5 CC
2,000
UD
10
7
14,000.00
0.00
18
2,520.00
0.00
20,000.00
16,520.00
4
42171612 - Camillas o acc
(...)
42171612 - Camillas o accesorios redondas
2.6.3.2.01
PAPEL CAMILLA
120
UD
325
325
39,000.00
0.00
18
7,020.00
0.00
39,000.00
46,020.00
5
42271802 - Nebulizadores
(...)
42271802 - Nebulizadores o accesorios
2.6.3.1.01
MASCARILLAS DESECHALE
40
CAJ
250
250
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
6
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
DIPIRONA AMP
500
UD
30
29.87
14,935.00
0.00
0.00
0.00
15,000.00
14,935.00
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_11/4/2022_7_48 p.m..Pdf
Download
3. Carta Certificacion de Fondos SNS-UC-CD-2019-111.docx
3. Carta Certificacion de Fondos SNS-UC-CD-2019-111.docx
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
138,787.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
66,247.30
DOP
----
View
2.3.9.3.01
16,520.00
DOP
----
View
2.6.3.2.01
46,020.00
DOP
----
View
2.6.3.1.01
10,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MEDICAMENTOS
138,787.30
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-00116
1
138,787.30
DOP
Vencido
3. Carta Certificacion de Fondos SNS-UC-CD-2019-111.docx