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.633479
Contract reference
HDAC-2022-00140
Contract description:
ADQUISICION DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
20/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2022 12:00:00
((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-01-ComprasMenores
Request Reference
HDAC-DAF-CM-2022-0045
Request Title
Adquisición de medicamentos
Description
Adquisición de medicamentos
Business Operation
Departamento de Farmacia
Reply Reference
HDAC-DAF-CM-2022-0045
Type of Contract
GoodsDominicana
Contract Value
44,814.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1362425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,814.90
0.00
0.00
0.00
44,080.00
44,814.90
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
51171820 - Dimenhidrinato
2.3.4.1.01
Acido TRanesanico (Anchafibrin) 500MG Amp.
50
UD
195
190
9,500.00
0.00
0.00
0.00
9,750.00
9,500.00
7
51141706 - Citicolina
2.3.4.1.01
Budosenide Amp.
200
UD
100
98
19,600.00
0.00
0.00
0.00
20,000.00
19,600.00
8
51141706 - Citicolina
2.3.4.1.01
Alucal Sobre
30
UD
130
178.33
5,349.90
0.00
0.00
0.00
3,900.00
5,349.90
10
51101567 - Ampicilina
2.3.4.1.01
Ampicilina 1G Fco.
300
UD
22
21.5
6,450.00
0.00
0.00
0.00
6,600.00
6,450.00
15
51101815 - Nistatina
2.3.4.1.01
Nistatina Suspensión
10
UD
83
91.5
915.00
0.00
0.00
0.00
830.00
915.00
23
51121735 - Candesartán ci
(...)
51121735 - Candesartán cilexetilo
2.3.4.1.01
Sucrafalto Sobre
100
UD
30
30
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
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_20/6/2022_5_42 p.m..Pdf
Download
Acta Simple de Adjudicacion 1927.pdf
Acta Simple de Adjudicacion 1927.pdf
Download
Cuota a Comprometer 00140-1927.pdf
Cuota a Comprometer 00140-1927.pdf
Download
Orden de Compra 00140-1927.pdf
Orden de Compra 00140-1927.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
85,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
85,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
285
Pago de Medicamentos
85,050.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HDAC-CM-1927-2022
285
85,050.00
DOP
Vencido
Acta Simple de Adjudicacion 1927.pdf