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.755058
Contract reference
HDPB-2023-00345
Contract description:
ADQUISICIÓN DE MEDICAMENTOS (AMPICILINA, METRONIDAZOL, BISOPROLOL, ENOXAPARINA, Y PARACETAMOL)
Type of Contract
Goods
Contract Start:
04/07/2023 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2023 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-2023-0051
Request Title
ADQUISICIÓN DE MEDICAMENTOS (AMPICILINA, METRONIDAZOL, BISOPROLOL, ENOXAPARINA, Y PARACETAMOL)
Description
ADQUISICIÓN DE MEDICAMENTOS (AMPICILINA, METRONIDAZOL, BISOPROLOL, ENOXAPARINA, Y PARACETAMOL)
Business Operation
almacen de medicamentos
Reply Reference
HDPB-DAF-CM-2023-0051_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
147,072 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2023 00:00:00
((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.1595238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,072.00
0.00
0.00
0.00
235,750.00
147,072.00
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
2
51101603 - Metronidazol
2.3.4.1.01
METRONIDAZOL 500MG/100ML INFU. FRASCO
150
UD
250
29.98
4,497.00
0.00
0.00
0.00
37,500.00
4,497.00
4
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENOXAPARINA SODICA 40MG/0.4ML INY.
400
UD
205
184
73,600.00
0.00
0.00
0.00
82,000.00
73,600.00
6
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
PARECETAMOL 10MG/100ML INF. FRASCO
775
UD
150
89
68,975.00
0.00
0.00
0.00
116,250.00
68,975.00
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_7/6/2023_8_00 p.m..Pdf
Download
ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0051.pdf
ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0051.pdf
Download
CERIFICACIÓN DE FONDOS REQ.-01538 AMPICILINA.pdf
CERIFICACIÓN DE FONDOS REQ.-01538 AMPICILINA.pdf
Download
HDPB-DAF-CM-2023-0051 METRONIDAZOL-SEAN DOMINICAN.pdf
HDPB-DAF-CM-2023-0051 METRONIDAZOL-SEAN DOMINICAN.pdf
Download
ACTA ADJUDICACION HDPB-DAF-CM-2023-0051 SEAN DOMINICAN.pdf
ACTA ADJUDICACION HDPB-DAF-CM-2023-0051 SEAN DOMINICAN.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
229,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
229,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
229,640.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
425,200.00
DOP
Vencido
CERIFICACIÓN DE FONDOS REQ.-01538 AMPICILINA.pdf