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.813668
Contract reference
HPPEM-2023-00209
Contract description:
ADQUISICION DE SUCRAMAL Y LEVOFLOXACINA
Type of Contract
Goods
Contract Start:
22/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 17:00:00
((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-2023-0060
Request Title
ADQUISICION DE SUCRAMAL Y LEVOFLOXACINA
Description
ADQUISICION DE SUCRAMAL Y LEVOFLOXACINA PARA USO DE ESTE CENTRO HOSPITALARIO
Business Operation
Almacén de Farmacia
Reply Reference
ADQUISICION DE SUCRAMAL Y LEVOFLOXACINA_EXT
Type of Contract
GoodsDominicana
Contract Value
189,117 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 00:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1569447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,117.00
0.00
0.00
0.00
189,117.00
189,117.00
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
51171911 - Sucralfato
2.3.4.1.01
SUCRAMAL 1GR X30
570
UD
58.1
58.1
33,117.00
0.00
0.00
0.00
33,117.00
33,117.00
2
51101538 - Levofloxacina
2.3.4.1.01
LEVOFLOXACINA 500MG
800
UD
195
195
156,000.00
0.00
0.00
0.00
156,000.00
156,000.00
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_26/4/2023_8_04 p.m..Pdf
Download
ACTA DE ADJUDICACION.jpg
ACTA DE ADJUDICACION.jpg
Download
CUOTA A COMPROMETER.jpg
CUOTA A COMPROMETER.jpg
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
189,117.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
189,117.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
unico pago
189,117.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0060
4
189,117.00
DOP
Vencido
CUOTA A COMPROMETER.jpg