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.715110
Contract reference
HPPEM-2023-00037
Contract description:
ADQUISICION DE DEXMEDETOMIDINA
Type of Contract
Goods
Contract Start:
02/02/2023 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPPEM-UC-CD-2023-0020
Request Title
ADQUISICION DE DEXMEDETOMIDINA
Description
COMPRA DE DEXMEDETOMIDINA
Business Operation
Almacén de Farmacia
Reply Reference
ADQUISICION DE DEXMEDETOMIDINA_EXT
Type of Contract
GoodsDominicana
Contract Value
93,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2023 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR 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.1515337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,750.00
0.00
0.00
0.00
93,750.00
93,750.00
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
51141812 - Didrocloruro d
(...)
51141812 - Didrocloruro de dexmedetomidina
2.3.4.1.01
DEXMEDETOMIDINA
150
UD
625
625
93,750.00
0.00
0.00
0.00
93,750.00
93,750.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
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
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/2/2023_8_17 p.m..Pdf
Download
ORDEN DE COMPRA DEXMEDETOMIDINA.rar
ORDEN DE COMPRA DEXMEDETOMIDINA.rar
Download
INFORME DE ADJUDICION.jpg
INFORME DE ADJUDICION.jpg
Download
CERTIFICACION DE FONDO DEXMEDETOMIDINA.rar
CERTIFICACION DE FONDO DEXMEDETOMIDINA.rar
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
93,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
93,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UNICO PAGO
93,750.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
00037
5
93,750.00
DOP
Vencido
CERTIFICACION DE FONDO DEXMEDETOMIDINA.rar