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.767529
Contract reference
HDPB-2023-00446
Contract description:
ADQUISICION DE MEDICAMENTOS ( BROMURO. CAPTOPRIL, KETORALACO, HEPARINA, AGUA DESTILADA, ENTRE OTROS)
Type of Contract
Goods
Contract Start:
17/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2023 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-01-ComprasMenores
Request Reference
HDPB-DAF-CM-2023-0071
Request Title
ADQUISICION DE MEDICAMENTOS ( BROMURO. CAPTOPRIL, KETORALACO, HEPARINA, AGUA DESTILADA, ENTRE OTROS)
Description
ADQUISICION DE MEDICAMENTOS ( BROMURO. CAPTOPRIL, KETORALACO, HEPARINA, AGUA DESTILADA, ENTRE OTROS)
Business Operation
almacen de medicamentos
Reply Reference
GRUFACARM 14545
Type of Contract
GoodsDominicana
Contract Value
91,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1624118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,000.00
0.00
0.00
0.00
449,000.00
91,000.00
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
4
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
KETOROLACO 60MG/ML IV AMP
300
UD
80
30
9,000.00
0.00
0.00
0.00
24,000.00
9,000.00
6
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
COMPLEJO B SIN ALCOHOL FRASCO
1,000
UD
25
22
22,000.00
0.00
0.00
0.00
25,000.00
22,000.00
13
51161701 - Acetilcisteína
2.3.4.1.01
ACETILCISTEINA 300MG/3ML AMP
2,000
UD
200
30
60,000.00
0.00
0.00
0.00
400,000.00
60,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDO REQ-2783 BROMURO.pdf
CERTIFICACION DE FONDO REQ-2783 BROMURO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/7/2023_1_14 p.m..Pdf
Download
HDPB-DAF-CM-2023-0071 KETOROLACO-CAR-M.pdf
HDPB-DAF-CM-2023-0071 KETOROLACO-CAR-M.pdf
Download
SOLICITUD DE COMPRAS REQ-2783 BROMURO.pdf
SOLICITUD DE COMPRAS REQ-2783 BROMURO.pdf
Download
ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0071.pdf
ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0071.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
91,236.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
91,236.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
91,236.32
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
1,493,550.00
DOP
Vencido
CERTIFICACION DE FONDO REQ-2783 BROMURO.pdf