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.688232
Contract reference
HDRJM-2022-00569
Contract description:
medicamentos
Type of Contract
Goods
Contract Start:
30/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 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-02-ComprasDebajoUmbral
Request Reference
HDRJM-UC-CD-2022-0465
Request Title
MEDICAMENTOS PARA PASCIENTES INGRESADOS DE SENASA SUBSIDIADO
Description
MEDICAMENTOS PARA PASCIENTES INGRESADOS DE SENASA SUBSIDIADO
Business Operation
mantenimiento
Reply Reference
MEDICAMENTOS 2022-465 NOVIEMBRE_EXT
Type of Contract
GoodsDominicana
Contract Value
4,920.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1473371 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,920.14
0.00
0.00
0.00
4,920.14
4,920.14
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
51161507 - Formoterol
2.3.4.1.01
neumocort aerosol plus
1
UD
1,560
1,560
1,560.00
0.00
0.00
0.00
1,560.00
1,560.00
2
51171820 - Dimenhidrinato
2.3.4.1.01
dislep ampollas
6
UD
172.79
172.79
1,036.74
0.00
0.00
0.00
1,036.74
1,036.74
3
51121803 - Simvastatina
2.3.4.1.01
rosuvastatina tabletas
10
UD
43.33
43.33
433.30
0.00
0.00
0.00
433.30
433.30
4
51121803 - Simvastatina
2.3.4.1.01
vymada tabletas
10
UD
92.16
92.16
921.60
0.00
0.00
0.00
921.60
921.60
5
42141905 - Jabones para e
(...)
42141905 - Jabones para enema
2.3.4.1.01
enema adulto
1
UD
325
325
325.00
0.00
0.00
0.00
325.00
325.00
6
51171631 - Polietilenglic
(...)
51171631 - Polietilenglicol laxante
2.3.4.1.01
laxante liq
3
UD
214.5
214.5
643.50
0.00
0.00
0.00
643.50
643.50
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_30/11/2022_7_51 p.m..Pdf
Download
465 certificacion20221130_19531817.pdf
465 certificacion20221130_19531817.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,920.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
4,920.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
medicamentos
4,920.14
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-0465
1
4,920.14
DOP
Vencido
465 certificacion20221130_19531817.pdf