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.736730
Contract reference
HDSS-2023-00114
Contract description:
ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO
Type of Contract
Goods
Contract Start:
12/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2023 10:00:00
((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
HDSS-DAF-CM-2023-0017
Request Title
ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO
Description
ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO
Business Operation
FARMACIA
Reply Reference
OFERTA ECONOMICA HDSS-DAF-CM-2023-0017
Type of Contract
GoodsDominicana
Contract Value
23,945 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1560109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,945.00
0.00
0.00
0.00
35,292.60
23,945.00
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
26
51101603 - Metronidazol
2.3.4.1.01
METRONIDAZOL 500 MG INYECTA
200
UD
21.84
43
8,600.00
0.00
0.00
0.00
4,368.00
8,600.00
32
51101508 - Sulfonamidas a
(...)
51101508 - Sulfonamidas antibióticas
2.3.4.1.01
SALBUTAMOL P/NEBULIZAR FCO
10
FT
48.46
60
600.00
0.00
0.00
0.00
484.60
600.00
54
51101551 - Ceftriaxona
2.3.4.1.01
CEFTRIAZONA 1GR I.V INYECTABLEQ
350
UD
85
35
12,250.00
0.00
0.00
0.00
29,750.00
12,250.00
55
51101542 - Ciprofloxacina
2.3.4.1.01
COMPLEJO-B/INTRAVENOSO 10CC
100
FT
6.9
24.95
2,495.00
0.00
0.00
0.00
690.00
2,495.00
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_13/4/2023_4_00 p.m..Pdf
Download
OC-00114- EPX DOMINICANA.pdf
OC-00114- EPX DOMINICANA.pdf
Download
CC-119-2023 EPX DOMINICANA.pdf
CC-119-2023 EPX DOMINICANA.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
283,897.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
283,897.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO
283,897.16
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-121-2023
1
283,897.16
DOP
Vencido
CC-121-2023 FARACH.pdf