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.701836
Contract reference
Hosp Marcelino Velez-2022-00876
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
28/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2023 14:00:00
((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-2022-0031
Request Title
COMPRA DE MEDICAMENTOS
Description
COMPRA DE MEDICAMENTOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION PRODUCTOS MEDICINALES,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
253,888.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2023 14:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1475543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
253,888.40
0.00
0.00
0.00
225,680.00
253,888.40
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
51182204 - Maleato de erg
(...)
51182204 - Maleato de ergonovina
2.3.4.1.01
ENTEROGERMINA AMPOLLA
500
UD
137.96
94.97
47,485.00
0.00
0.00
0.00
68,980.00
47,485.00
1
51131805 - Etamsilato
2.3.4.1.01
ETAMSILATO 250 MG/ 2 ML AMPOLLA ( DICYNONE )
700
UD
170
275.13
192,591.00
0.00
0.00
0.00
119,000.00
192,591.00
1
51141507 - Fenitoína
2.3.4.1.01
FITOMENADIONA 1 G AMPOLLA ( VITAMINA K )
600
UD
45
22.3
13,380.00
0.00
0.00
0.00
27,000.00
13,380.00
1
51142904 - Lidocaína
2.3.4.1.01
LIDOCAINA SIN EPINEFRINA VIAL IV.IM. 50 ML
10
UD
107
43.24
432.40
0.00
0.00
0.00
10,700.00
432.40
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-2022-0031.pdf
ACTA DE ADJUDICACION CCC-CP-2022-0031.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.pdf
CONTRATO PRODUCTOS MEDICINALES.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
799,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
799,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TYRANSFERENCIA
799,800.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023518001000444421
1
799,800.00
DOP
Vencido
CUOTA NACCAR 2023.pdf
(View History)
2024
2024518001000410091
1
799,800.00
DOP
Vencido
CUOTA 0031.pdf