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.704918
Contract reference
Hosp. Reid Cabral-2023-00002
Contract description:
ADQUISICION DE MEDICAMENTOS (KEPPRA 500 MG VIAL) POR 45 DIAS, PARA SER UTILIZADOS POR LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
16/01/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 10:00:00
((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-2023-0005
Request Title
ADQUISICION DE MEDICAMENTOS (KEPPRA 500 MG VIAL) POR 45 DIAS, PARA SER UTILIZADOS POR LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
ADQUISICION DE MEDICAMENTOS (KEPPRA 500 MG VIAL) POR 45 DIAS, PARA SER UTILIZADOS POR LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
Almacén de Medicamentos
Reply Reference
Archex Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
875,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
16/01/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 10:00:00
((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
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1
DO1.PCCNTR.1506103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
875,000.00
0.00
0.00
0.00
1,125,000.00
875,000.00
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
1
51141518 - Levetiracetam
2.3.4.1.01
FRASCO KEPPRA 500MG VIAL
1,250
UD
900
700
875,000.00
0.00
0.00
0.00
1,125,000.00
875,000.00
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_16/1/2023_1_58 p.m..Pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTAS.pdf
ACTA SIMPLE DE APERTURA DE OFERTAS.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.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
875,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
875,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS (KEPPRA 500 MG VIAL) POR 45 DIAS, PARA SER UTILIZADOS POR LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
875,000.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
007-2023
1
875,000.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER.pdf