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.742467
Contract reference
HDPB-2023-00294
Contract description:
DQUISICIÓN DE TERMOMETROS, HILO, Y CIRCUITO DE VENTILACION
Type of Contract
Goods
Contract Start:
30/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((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-2023-0141
Request Title
ADQUISICIÓN DE ETANSILATO, CLONIDINA Y TRAMADOL.
Description
ADQUISICIÓN DE ETANSILATO, CLONIDINA Y TRAMADOL.
Business Operation
almacen de medicamentos
Reply Reference
HDPB-UC-CD-2023-00141_EXT
Type of Contract
GoodsDominicana
Contract Value
154,325 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 16:00:00
((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.1578912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,325.00
0.00
0.00
0.00
120,930.00
154,325.00
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
51131805 - Etamsilato
2.3.4.1.01
ETANSILATO 250MG/2ML I.V./I.M. AMP
500
UD
150
204.15
102,075.00
0.00
0.00
0.00
75,000.00
102,075.00
2
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
CLONIDINA 0.100MG TABLETA
990
UD
13.43
25
24,750.00
0.00
0.00
0.00
13,430.00
24,750.00
3
51142235 - Clorhidrato de
(...)
51142235 - Clorhidrato de tramadol
2.3.4.1.01
TRAMADOL 100MG/ML AMP
500
UD
65
55
27,500.00
0.00
0.00
0.00
32,500.00
27,500.00
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_12/5/2023_2_18 p.m..Pdf
Download
CERTICACION DE FONDO REQ-1539-2598 ETANSILATO.pdf
CERTICACION DE FONDO REQ-1539-2598 ETANSILATO.pdf
Download
CERTICACION DE FONDO REQ-1539-2598 ETANSILATO.pdf
CERTICACION DE FONDO REQ-1539-2598 ETANSILATO.pdf
Download
ACTA ADJUDICACION HDPB-UC-CD-2023-0141-ROFASA FARMA.pdf
ACTA ADJUDICACION HDPB-UC-CD-2023-0141-ROFASA FARMA.pdf
Download
HDBP-UC-CD-2023-0141-ETANSILATO-CLONIDINA Y TRAMADOL-ROFASA FARMA.pdf
HDBP-UC-CD-2023-0141-ETANSILATO-CLONIDINA Y TRAMADOL-ROFASA FARMA.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
154,325.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
154,325.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
154,325.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
120,930.00
DOP
Vencido
CERTICACION DE FONDO REQ-1539-2598 ETANSILATO.pdf