Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.633157 
Contract referenceHDSSD-2022-00195 
Contract description:Compra de Medicamentos 2T 
Goods 
Contract Start:
21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
HDSSD-CCC-CP-2022-0007 
Compra de Medicamentos 2T 
Compra de Medicamentos 2T 
Departamento Almacén General 
SEAN11587 
GoodsDominicana 
730,300 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsCIP - Transporte y seguro pagados hasta (lugar de destino convenido) 
Contract Start Date
21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1356123 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
730,300.000.000.000.00900,300.00730,300.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
29
51101550 - Cefalexina
2.3.4.1.01ERITROPOYETINA 4000 UI ML PRECARGADAS600UD298298178,800.000.000.000.00178,800.00178,800.00
    
31
51101551 - Ceftriaxona
2.3.4.1.01FENTANILO 0.1MG/2ML1,000UD290180180,000.000.000.000.00290,000.00180,000.00
    
35
51101504 - Clindamicina
2.3.4.1.01GELAFUNDIN 500ML FRASCO30UD3,0003,00090,000.000.000.000.0090,000.0090,000.00
    
43
51131617 - Solución anti(...)
2.3.4.1.01LEVOFLOXACINA 500MG/100ML INFUSION300UD18018054,000.000.000.000.0054,000.0054,000.00
    
52
51121715 - Enalapril
2.3.4.1.01MIDAZOLAM 5MG/3ML AMPOLLA500UD29018090,000.000.000.000.00145,000.0090,000.00
    
62
51141616 - Clorhidrato de(...)
2.3.4.1.01PROPOFOL 200MG/20ML AMPOLLA500UD285275137,500.000.000.000.00142,500.00137,500.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
300,180.75 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01296,504.75  DOP----View
2.3.7.2.993,676.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Crédito300,180.75  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202211300,180.75  DOP