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.752685
Contract reference
HDPB-2023-00319
Contract description:
ADQUISICIÓN DE MEDICAMENTOS VARIOS (CITRATO DE FENTANILO, MIDAZOLAM, ENOXAPARINA, IBERSARTAN )
Type of Contract
Goods
Contract Start:
29/06/2023 08:00:00
((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-01-ComprasMenores
Request Reference
HDPB-DAF-CM-2023-0046
Request Title
ADQUISICIÓN DE MEDICAMENTOS VARIOS (CITRATO DE FENTANILO, MIDAZOLAM, ENOXAPARINA, IBERSARTAN )
Description
ADQUISICIÓN DE MEDICAMENTOS VARIOS (CITRATO DE FENTANILO, MIDAZOLAM, ENOXAPARINA, IBERSARTAN )
Business Operation
almacen de medicamentos
Reply Reference
HDPB-DAF-CM-2023-0046
Type of Contract
GoodsDominicana
Contract Value
272,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 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.1585541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
272,500.00
0.00
0.00
0.00
523,000.00
272,500.00
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
1
51142220 - Citrato de fen
(...)
51142220 - Citrato de fentanilo
2.3.4.1.01
CITRATO DE FENTANILO 0.5MCG/ML / AMP
1,000
UD
248
170
170,000.00
0
0.00
0
0
0.00
0
0.00
248,000.00
170,000.00
3
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENOXAPARINA 40MG/0.4ML / INY
500
UD
550
205
102,500.00
0
0.00
0
0
0.00
0
0.00
275,000.00
102,500.00
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_23/5/2023_6_56 p.m..Pdf
Download
ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0046.pdf
ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0046.pdf
Download
CERTICACION DE FONDO REQ-2586-1536 CITRATO DE FENTANILO.pdf
CERTICACION DE FONDO REQ-2586-1536 CITRATO DE FENTANILO.pdf
Download
HDPB-DAF-CM-2023-0046 FENTANILO Y ENOXAPARINA 40MG-SUED Y FARGESA.pdf
HDPB-DAF-CM-2023-0046 FENTANILO Y ENOXAPARINA 40MG-SUED Y FARGESA.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
115,528.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
115,528.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
115,528.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
983,900.00
DOP
Vencido
CERTICACION DE FONDO REQ-2586-1536 CITRATO DE FENTANILO.pdf