1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.692479
Contract reference
Hosp. Reid Cabral-2022-00095
Contract description:
ADQUISICIÓN O COMPRA FUROSEMIDA, GENTAMICINA, GLUCONATO DE CALCIO, KETOROLACO, LIDOCAINA CON EPINEFRINA, LIDOCAINA SIN EPINEFRINA, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
09/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2023 15:00:00
((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-2022-0048
Request Title
ADQUISICIÓN O COMPRA FUROSEMIDA, GENTAMICINA, GLUCONATO DE CALCIO, KETOROLACO, LIDOCAINA CON EPINEFRINA, LIDOCAINA SIN EPINEFRINA, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.
Description
ADQUISICIÓN O COMPRA FUROSEMIDA, GENTAMICINA, GLUCONATO DE CALCIO, KETOROLACO, LIDOCAINA CON EPINEFRINA, LIDOCAINA SIN EPINEFRINA, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Business Operation
FARMACIA
Reply Reference
OFERTA ARGOS SRL Hosp. Reid Cabral-DAF-CM-2022-004
Type of Contract
GoodsDominicana
Contract Value
11,506.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1481709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,506.50
0.00
0.00
0.00
105,000.00
11,506.50
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
5
51142904 - Lidocaína
2.3.4.1.01
LIDOCAINA CON EPINEFRINA (FRASCO)
150
UD
380
31.71
4,756.50
0.00
0
0.00
0.00
57,000.00
4,756.50
6
51142904 - Lidocaína
2.3.4.1.01
LIDOCAINA SIN EPINEFRINA (FRASCO)
150
UD
320
45
6,750.00
0.00
0
0.00
0.00
48,000.00
6,750.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTA - 0048.pdf
ACTA SIMPLE DE APERTURA DE OFERTA - 0048.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/12/2022_3_16 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
264,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
264,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN O COMPRA FUROSEMIDA, GENTAMICINA, GLUCONATO DE CALCIO, KETOROLACO, LIDOCAINA CON EPINEFRINA, LIDOCAINA SIN EPINEFRINA, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.
264,000.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
020-2022
1
264,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf