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.728964
Contract reference
HDPB-2023-00211
Contract description:
ADQUISICIÓN DE MEDICAMENTOS VARIOS ( ACETAZOLAMIDA, ACICLOVIR, ALOPURINOL , ENTRE OTROS)
Type of Contract
Goods
Contract Start:
17/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HDPB-UC-CD-2023-0100
Request Title
ADQUISICIÓN DE MEDICAMENTOS VARIOS ( ACETAZOLAMIDA, ACICLOVIR, ALOPURINOL , ENTRE OTROS)
Description
ADQUISICIÓN DE MEDICAMENTOS VARIOS ( ACETAZOLAMIDA, ACICLOVIR, ALOPURINOL , ENTRE OTROS)
Business Operation
almacen de medicamentos
Reply Reference
HDPB-UC-CD-2023-0100_EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
179,710 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 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.1552839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,710.00
0.00
0.00
0.00
101,650.00
179,710.00
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
51102301 - Aciclovir
2.3.4.1.01
ACICLOVIR 400MG TABLETAS
200
UD
15
9.9
1,980.00
0.00
0.00
0.00
3,000.00
1,980.00
6
51141518 - Levetiracetam
2.3.4.1.01
LEVETIRACETAN 500MG TABLETA
150
UD
18
75
11,250.00
0.00
0.00
0.00
2,700.00
11,250.00
10
51131808 - Ácido aminocap
(...)
51131808 - Ácido aminocaproico
2.3.4.1.01
ACIDO TRANEXAMICO 500MG/ML
200
UD
195
145
29,000.00
0.00
0.00
0.00
39,000.00
29,000.00
11
51121709 - Carvedilol
2.3.4.1.01
CARVEDILOL 3.125MG TABLETA
300
UD
19
22.5
6,750.00
0.00
0.00
0.00
5,700.00
6,750.00
13
51191517 - Isosorbide
2.3.4.1.01
DINITRATO DE ISOSORBIDE 5MG (NITOROL) TABLETA
200
UD
35
23.5
4,700.00
0.00
0.00
0.00
7,000.00
4,700.00
16
51152004 - Bromuro de vec
(...)
51152004 - Bromuro de vecuronio
2.3.4.1.01
VECURONIO 4MG/ML AMPOLLAS
150
UD
295
840.2
126,030.00
0.00
0.00
0.00
44,250.00
126,030.00
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_31/3/2023_6_34 p.m..Pdf
Download
CERTICACION DE FONDO REQ.4296 ACETAZOLAMIDA.pdf
CERTICACION DE FONDO REQ.4296 ACETAZOLAMIDA.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
5,226.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
5,226.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
5,226.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
204,225.00
DOP
Vencido
CERTICACION DE FONDO REQ.4296 ACETAZOLAMIDA.pdf