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.721695
Contract reference
Hosp Marcelino Velez-2022-00868
Contract description:
COMPERAS DE MEDICAMENTOS VARIOS
Type of Contract
Goods
Contract Start:
22/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2023 13:00:00
((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-03-ComparacionDePrecios
Request Reference
Hosp Marcelino Velez-CCC-CP-2022-0030
Request Title
COMPRA DE MEDICAMENTOS ( VARIOS )
Description
COMPRA DE MEDICAMENTOS ( VARIOS )
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION PRODUCTOS MEDICINALES,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
73,570 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1475225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,570.00
0.00
0.00
0.00
131,500.00
73,570.00
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
51121511 - Clorhidrato de
(...)
51121511 - Clorhidrato de amiodarona
2.3.4.1.01
ACIDO ASCORBICO 500 MG/ 5 ML AMPOLLA ( VITAMINA C )
1,000
UD
60
12
12,000.00
0.00
0.00
0.00
60,000.00
12,000.00
1
51101567 - Ampicilina
2.3.4.1.01
AMPICILINA 1 GR VIAL
1,300
UD
29
21
27,300.00
0.00
0.00
0.00
37,700.00
27,300.00
1
51151616 - Atropina
2.3.4.1.01
ATROPINA 1 GR AMPOLLA
500
UD
19.6
25.2
12,600.00
0.00
0.00
0.00
9,800.00
12,600.00
1
51161504 - Aminofilina
2.3.4.1.01
AMINOFILINA 250 MG/ 10 ML AMPOLLA
1,000
UD
24
21.67
21,670.00
0.00
0.00
0.00
24,000.00
21,670.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CCC-CP-2022-0030.pdf
ACTA DE ADJUDICACION CCC-CP-2022-0030.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf
Download
CUOTA PRODUCTOS MEDICINALES.pdf
CUOTA PRODUCTOS MEDICINALES.pdf
Download
ORDEN DE COMPRA PRODUCTOS MEDICINALES.pdf
ORDEN DE COMPRA PRODUCTOS MEDICINALES.pdf
Download
CONTRATO PRODUCTOS MEDICINALES 0030.pdf
CONTRATO PRODUCTOS MEDICINALES 0030.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
125,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
125,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
125,000.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
202451800100047971
1
125,000.00
DOP
Vencido
cuota naccar 0030.pdf
2025
20255180010004691
1
125,000.00
DOP
Vencido
COUTA NASCAR GRUP 0030.pdf