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.704509
Contract reference
HDAC-2023-00002
Contract description:
Adquisición de medicamentos
Type of Contract
Goods
Contract Start:
11/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 00:00:00
((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
HDAC-DAF-CM-2023-0001
Request Title
Adquisición de medicamentos
Description
Compra medicamentos
Business Operation
Departamento de Farmacia
Reply Reference
HDAC-DAF-CM-2023-0001
Type of Contract
GoodsDominicana
Contract Value
86,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.1504101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,160.00
0.00
0.00
0.00
102,000.00
86,160.00
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
2
51141706 - Citicolina
2.3.4.1.01
Citicolina 500 Mg Amp.
300
UD
110
130
39,000.00
0.00
0.00
0.00
33,000.00
39,000.00
9
51161705 - Bromuro de ipr
(...)
51161705 - Bromuro de ipratropio
2.3.4.1.01
Bromuro de Ipatropio Amp.
300
UD
80
37.4
11,220.00
0.00
0.00
0.00
24,000.00
11,220.00
10
51161703 - Budesonida
2.3.4.1.01
Budesonida Amp.
300
UD
150
119.8
35,940.00
0.00
0.00
0.00
45,000.00
35,940.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/1/2023_1_34 p.m..Pdf
Download
ORDEN DE COMPRA 0002-2425.pdf
ORDEN DE COMPRA 0002-2425.pdf
Download
CUOTA A COMPROMETER 0002-2425.pdf
CUOTA A COMPROMETER 0002-2425.pdf
Download
ACTA SIMPLE DE ADJUDICACION 2425.pdf
ACTA SIMPLE DE ADJUDICACION 2425.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
86,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
86,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
401
Pago medicamentos
86,160.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HDAC-CM-2425-2023
401
86,160.00
DOP
Vencido
CUOTA A COMPROMETER 0002-2425.pdf