1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.749998
Contract reference
HDSS-2023-00190
Contract description:
ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE DE FARMACIA-COMPLETIVO
Type of Contract
Goods
Contract Start:
20/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2023 16:00:00
((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
HDSS-UC-CD-2023-0046
Request Title
ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE DE FARMACIA-COMPLETIVO
Description
ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE DE FARMACIA- COMPLETIVO
Business Operation
FARMACIA
Reply Reference
HDSS-UC-CD-2023-0046 (Saga Pharma)
Type of Contract
GoodsDominicana
Contract Value
11,595 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1599440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,650.00
0.00
945.00
0.00
41,400.00
11,595.00
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
7
51121703 - Captopril
2.3.4.1.01
GUANTES DESCART ( MEDIUM )
30
CAJ
392
175
5,250.00
0
0.00
5,250
18
945.00
0
0.00
11,760.00
6,195.00
8
51121704 - Lisinopril
2.3.4.1.01
CEFEPIME VIAL
30
UD
988
180
5,400.00
0
0.00
0
0
0.00
0
0.00
29,640.00
5,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-2023-00190-SAGA PHARMA.pdf
OC-2023-00190-SAGA PHARMA.pdf
Download
CC-2023-178-SAGA PHARMA.pdf
CC-2023-178-SAGA PHARMA.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
5,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
5,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE DE FARMACIA-COMPLETIVO
5,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-182-2023
1
5,000.00
DOP
Vencido
CC-182-GERENFAR.pdf