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.641077
Contract reference
HDSS-2022-00203
Contract description:
ADQUISICION DE MEDICAMENTOS/FARMACIA INTERNA
Type of Contract
Goods
Contract Start:
08/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDSS-UC-CD-2022-0061
Request Title
ADQUISICION DE MEDICAMENTOS/FARMACIA INTERNA
Description
ADQUISICION DE MEDICAMENTOS/FARMACIA INTERNA
Business Operation
FARMACIA
Reply Reference
Copem Hospiclinic, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
43,226.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE 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.1368625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,226.30
0.00
0.00
0.00
60,460.00
43,226.30
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
51101549 - Linezolida
2.3.4.1.01
COMPLEJO B /INTRAVENOSO
50
FT
42
35.59
1,779.50
0.00
0.00
0.00
2,100.00
1,779.50
51101549 - Linezolida
2.3.4.1.01
LEVOSULPIRIDE 25MG AMP.
24
UD
140
176.95
4,246.80
0.00
0.00
0.00
3,360.00
4,246.80
3
51101549 - Linezolida
2.3.4.1.01
ALBUMINA HUMANA 20% FCO.
20
FT
2,750
1,860
37,200.00
0.00
0.00
0.00
55,000.00
37,200.00
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_29/6/2022_5_49 p.m..Pdf
Download
CC-171-2022-COPEN HOSPICLINIC.pdf
CC-171-2022-COPEN HOSPICLINIC.pdf
Download
OC-00203-2022 COPEM.pdf
OC-00203-2022 COPEM.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
43,226.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
43,226.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MEDICAMENTOS/FARMACIA INTERNA
43,226.30
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-171-2022
1
43,226.30
DOP
Vencido
CC-171-2022-COPEN HOSPICLINIC.pdf