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.682541
Contract reference
HRDAC-2022-00514
Contract description:
Contrato con el suplidor Rofasa Farma
Type of Contract
Goods
Contract Start:
15/11/2022 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2023 00:00:00
((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
HRDAC-UC-CD-2022-0302
Request Title
Adquisicion de medicamentos
Description
Adquisicion de medicamentos
Business Operation
Departamento de Almacén
Reply Reference
ROFASA FARMA_EXT
Type of Contract
GoodsDominicana
Contract Value
88,832.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2022 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1463045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,832.85
0.00
0.00
0.00
88,832.85
88,832.85
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
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
FLUTIVENT AEROSOL 250/25 (60 DOSIS)
20
UD
1,335.42
1,335.42
26,708.40
0.00
0.00
0.00
26,708.40
26,708.40
2
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
ATROVENT 250MG/20ML, 1-FRASCO
20
UD
1,432.6
1,432.6
28,652.00
0.00
0.00
0.00
28,652.00
28,652.00
3
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
NEUROTROPA 25,000 UI INYECTABLE, 1-AM
15
UD
428.83
428.83
6,432.45
0.00
0.00
0.00
6,432.45
6,432.45
4
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
ACTIBRAL 1G (PIRACETAM), C/12 AMP.
10
UD
845
845
8,450.00
0.00
0.00
0.00
8,450.00
8,450.00
5
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
NEUFIL 200ML 1-JARABE.
20
UD
595
595
11,900.00
0.00
0.00
0.00
11,900.00
11,900.00
6
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
ABRILAR JARABE 100ML 1-JARABE
10
UD
669
669
6,690.00
0.00
0.00
0.00
6,690.00
6,690.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a comp..pdf
cuota a comp..pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/11/2022_6_24 p.m..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
88,832.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
88,832.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago compras de medicamentos
88,832.85
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0000
1
88,832.85
DOP
Vencido
cuota a comp..pdf