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.738660
Contract reference
HRDAC-2023-00231
Contract description:
Contrato con Copem Hospiclinic
Type of Contract
Goods
Contract Start:
18/05/2023 09:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2023 00:00:00
((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
HRDAC-UC-CD-2023-0155
Request Title
Adquisicion De Medicamentos Y Material Gastable Medico
Description
Adquisición De Medicamentos Y Material Gastable Medico
Business Operation
Departamento de Almacén
Reply Reference
COPEM HOSPOCLINIC_EXT
Type of Contract
GoodsDominicana
Contract Value
200,444.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2023 09:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1581434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,351.32
0.00
3,093.67
0.00
197,351.32
200,444.99
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
51171606 - Sulfato de mag
(...)
51171606 - Sulfato de magnesio
2.3.4.1.01
SULFATO DE MAGNESIO 20% AMP
900
UD
96.28
96.28
86,652.00
0.00
0.00
0.00
86,652.00
86,652.00
2
42281701 - Limpiadores de
(...)
42281701 - Limpiadores de cámara para autoclaves o esterilizadores
2.3.9.3.01
CINTA AUTOCLAVE
24
UD
485.88
485.88
11,661.12
0.00
18
2,099.00
0.00
11,661.12
13,760.12
3
31201503 - Cinta de enmas
(...)
31201503 - Cinta de enmascarar
2.3.9.9.05
MASCARILLA DE OXIGENO CON RESERVORIO
37
UD
149.35
149.35
5,525.95
0.00
18
994.67
0.00
5,525.95
6,520.62
4
51141702 - Haloperidol
2.3.4.1.01
HALOPERIDOL 10MG AMP
175
UD
206.31
206.31
36,104.25
0.00
0.00
0.00
36,104.25
36,104.25
5
51152001 - Besilato de at
(...)
51152001 - Besilato de atracurio
2.3.4.1.01
ATRACURIO BESILATO 10MG AMP
80
UD
717.6
717.6
57,408.00
0.00
0.00
0.00
57,408.00
57,408.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/5/2023_1_19 p.m..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
200,444.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
180,164.25
DOP
----
View
2.3.9.3.01
13,760.12
DOP
----
View
2.3.9.9.05
6,520.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago compra de medicamentos y material gastable medico
200,444.99
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0000
1
20,044.99
DOP
Vencido
cuota a comprometer.pdf