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.686304
Contract reference
Hosp. Reid Cabral-2022-00082
Contract description:
ADQUICISIÓN O COMPRA DE DOBUTAMINA, ENOXOPARINA, ENTEROGERMINA, ERITROPOYETINA, FLUCONAZOL, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
25/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 17:00:00
((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
Hosp. Reid Cabral-DAF-CM-2022-0046
Request Title
ADQUICISIÓN O COMPRA DE DOBUTAMINA, ENOXOPARINA, ENTEROGERMINA, ERITROPOYETINA, FLUCONAZOL, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Description
ADQUICISIÓN O COMPRA DE DOBUTAMINA, ENOXOPARINA, ENTEROGERMINA, ERITROPOYETINA, FLUCONAZOL, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL,
Business Operation
FARMACIA
Reply Reference
Hosp. Reid Cabral-DAF-CM-2022-0046.
Type of Contract
GoodsDominicana
Contract Value
172,308.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1470204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,308.40
0.00
0.00
0.00
373,500.00
172,308.40
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
51151732 - Clorhidrato de
(...)
51151732 - Clorhidrato de dobutamina
2.3.4.1.01
DOBUTAMINA 250 MG (FRASCO)
230
UD
700
323.08
74,308.40
0
0.00
0
0
0.00
0
0.00
161,000.00
74,308.40
2
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENOXOPARINA 40 MG (JERINGA PREC)
250
UD
450
240
60,000.00
0
0.00
0
0
0.00
0
0.00
112,500.00
60,000.00
4
51131506 - Eritropoyetina
2.3.4.1.01
ERITROPOYETINA 4000 UI (JERINGA PREC.)
200
UD
500
190
38,000.00
0
0.00
0
0
0.00
0
0.00
100,000.00
38,000.00
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_25/11/2022_11_40 a.m..Pdf
Download
CERTIFICADO DE FONDOS.pdf
CERTIFICADO DE FONDOS.pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTAS - 0046.pdf
ACTA SIMPLE DE APERTURA DE OFERTAS - 0046.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
387,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
387,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS PARCIALES
387,400.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
387,400.00
DOP
Vencido
CERTIFICADO DE FONDOS.pdf