1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.693881
Contract reference
Hosp. Reid Cabral-2022-00104
Contract description:
ADQUISICIÓN O COMPRA LINEZOLID, NORADRENALINA, PROPOFOL, RANITIDINA, SERTAL COMPUESTO Y SULFATO DE MAGNESIO, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
13/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2023 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-2022-0049
Request Title
ADQUISICIÓN O COMPRA LINEZOLID, NORADRENALINA, PROPOFOL, RANITIDINA, SERTAL COMPUESTO Y SULFATO DE MAGNESIO, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.
Description
ADQUISICIÓN O COMPRA LINEZOLID, NORADRENALINA, PROPOFOL, RANITIDINA, SERTAL COMPUESTO Y SULFATO DE MAGNESIO, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.
Business Operation
FARMACIA
Reply Reference
Gerenfar, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
108,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2023 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1483047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,000.00
0.00
0.00
0.00
140,000.00
108,000.00
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
3
51142941 - Propofol
2.3.4.1.01
PROPOFOL (FRASCO)
400
UD
350
270
108,000.00
0.00
0.00
0.00
140,000.00
108,000.00
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_12/12/2022_7_31 p.m..Pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTAS.pdf
ACTA SIMPLE DE APERTURA DE OFERTAS.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.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
74,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
74,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN O COMPRA LINEZOLID, NORADRENALINA, PROPOFOL, RANITIDINA, SERTAL COMPUESTO Y SULFATO DE MAGNESIO, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.
74,000.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
021-2022
1
74,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf