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.633157
Contract reference
HDSSD-2022-00195
Contract description:
Compra de Medicamentos 2T
Type of Contract
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?
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
HDSSD-CCC-CP-2022-0007
Request Title
Compra de Medicamentos 2T
Description
Compra de Medicamentos 2T
Business Operation
Departamento Almacén General
Reply Reference
SEAN11587
Type of Contract
GoodsDominicana
Contract Value
730,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - 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)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1356123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
730,300.00
0.00
0.00
0.00
900,300.00
730,300.00
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
29
51101550 - Cefalexina
2.3.4.1.01
ERITROPOYETINA 4000 UI ML PRECARGADAS
600
UD
298
298
178,800.00
0.00
0.00
0.00
178,800.00
178,800.00
31
51101551 - Ceftriaxona
2.3.4.1.01
FENTANILO 0.1MG/2ML
1,000
UD
290
180
180,000.00
0.00
0.00
0.00
290,000.00
180,000.00
35
51101504 - Clindamicina
2.3.4.1.01
GELAFUNDIN 500ML FRASCO
30
UD
3,000
3,000
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
43
51131617 - Solución anti
(...)
51131617 - Solución anticoagulante citrato fosfato dextrosa
2.3.4.1.01
LEVOFLOXACINA 500MG/100ML INFUSION
300
UD
180
180
54,000.00
0.00
0.00
0.00
54,000.00
54,000.00
52
51121715 - Enalapril
2.3.4.1.01
MIDAZOLAM 5MG/3ML AMPOLLA
500
UD
290
180
90,000.00
0.00
0.00
0.00
145,000.00
90,000.00
62
51141616 - Clorhidrato de
(...)
51141616 - Clorhidrato de clomipramina
2.3.4.1.01
PROPOFOL 200MG/20ML AMPOLLA
500
UD
285
275
137,500.00
0.00
0.00
0.00
142,500.00
137,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden Sean Dominican.pdf
Orden Sean Dominican.pdf
Download
Acta de Adjudicación (2).pdf
Acta de Adjudicación (2).pdf
Download
Certificación de Fondos.pdf
Certificación de Fondos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
300,180.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
296,504.75
DOP
----
View
2.3.7.2.99
3,676.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Crédito
300,180.75
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
300,180.75
DOP
Vencido
Certificación de Fondos.pdf