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.629453
Contract reference
Hosp Marcelino Velez-2022-00343
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
08/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2022 14:00:00
((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-2022-0154
Request Title
COMPRA DE MEDICAMENTOS
Description
COMPRA DE MEDICAMENTOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION A & S IMPORTADORA MEDICAS,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
153,458 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2022 14:00:00
((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.1354647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,458.00
0.00
0.00
0.00
153,458.00
153,458.00
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
51141706 - Citicolina
2.3.4.1.01
CITICOLINA 500 MG / 2 ML AMPOLLA
300
UD
358
358
107,400.00
0.00
0.00
0.00
107,400.00
107,400.00
1
51141706 - Citicolina
2.3.4.1.01
SUCCINICOLINA 500 MG AMPOLLA
10
UD
1,750
1,750
17,500.00
0.00
0.00
0.00
17,500.00
17,500.00
1
51141706 - Citicolina
2.3.4.1.01
SALBUTAMOL SOLUCION PARA NEBULIZAR
50
UD
179
179
8,950.00
0.00
0.00
0.00
8,950.00
8,950.00
1
51141706 - Citicolina
2.3.4.1.01
ROSUVASTATINA 20 MG TABLETA
60
UD
110
110
6,600.00
0.00
0.00
0.00
6,600.00
6,600.00
1
51141706 - Citicolina
2.3.4.1.01
ROSUVASTATINA 40 MG TABLETA
60
UD
125
125
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
1
51141706 - Citicolina
2.3.4.1.01
SETRALINA 50 MG TABLETA
30
UD
54
54
1,620.00
0.00
0.00
0.00
1,620.00
1,620.00
1
51141706 - Citicolina
2.3.4.1.01
SILDENAFIL 50 MG TABLETA
48
UD
81
81
3,888.00
0.00
0.00
0.00
3,888.00
3,888.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
ACTA DE ADJUDICACION UC-CD-2022-0154.pdf
ACTA DE ADJUDICACION UC-CD-2022-0154.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/6/2022_4_56 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
153,458.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
153,458.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
153,458.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202251800100041359
1
153,458.00
DOP
Vencido
CUOTA A COMPROMETER.pdf