1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.741403
Contract reference
HOSPITAL CENTRAL FFA-2023-00170
Contract description:
Adquisición de Medicamentos.
Type of Contract
Goods
Contract Start:
26/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2023 11:00:00
((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-01-ComprasMenores
Request Reference
HOSPITAL CENTRAL FFA-DAF-CM-2023-0035
Request Title
Adquisición de Medicamentos
Description
Adquisición de Medicamentos para uso en este Centro de Salud.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
Oferta Económica _EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
698,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
26/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1553501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
698,500.00
0.00
0.00
0.00
646,000.00
698,500.00
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
5
51101611 - Meropenem
2.3.4.1.01
MEROPENEM 1 GR
200
UD
780
685
137,000.00
0.00
0.00
0.00
156,000.00
137,000.00
6
51151823 - Hidrocloruro d
(...)
51151823 - Hidrocloruro de labetalol
2.3.4.1.01
LABETALOL 5 MG POR 4 ML AMPOLLAS
50
UD
1,900
1,900
95,000.00
0.00
0.00
0.00
95,000.00
95,000.00
9
51141518 - Levetiracetam
2.3.4.1.01
LEVETIRACETAM 500MG AMPOLLAS
30
UD
1,100
1,200
36,000.00
0.00
0.00
0.00
33,000.00
36,000.00
10
51142016 - Solución de an
(...)
51142016 - Solución de antipirina y benzocaína
2.3.4.1.01
BUDESONIDE SOLUCION
500
UD
230
250
125,000.00
0.00
0.00
0.00
115,000.00
125,000.00
12
51101549 - Linezolida
2.3.4.1.01
LINEZOLID 600 MG AMPOLLAS
130
UD
1,900
2,350
305,500.00
0.00
0.00
0.00
247,000.00
305,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/4/2023_12_56 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/4/2023_1_08 p.m..Pdf
Download
EG1681840535408uiUyQ.pdf
EG1681840535408uiUyQ.pdf
Download
Informe Final_3_4_2023_12_04 p.m..Pdf
Informe Final_3_4_2023_12_04 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
516,170.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
516,170.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
516,170.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681763963862lucpt
1
516,170.00
DOP
Vencido
Link