ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.764555
Contract reference	HDSS-2023-00277
Contract description:	ADQUISICION DE MEDICAMENTO Y MATERIAL GAST-NO COTIZADO EN EL TRIMESTRE-JUL-SEPT-2023
Type of Contract	Goods
Contract Start:	07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	02/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HDSS-DAF-CM-2023-0038
Request Title	ADQUISICION DE MEDICAMENTO Y MATERIAL GAST-NO COTIZADO EN EL TRIMESTRE-JUL-SEPT-2023
Description	ADQUISICION DE MEDICAMENTO Y MATERIAL GAST-NO COTIZADO EN EL TRIMESTRE-JUL-SEPT-2023
Business Operation	FARMACIA
Reply Reference	Hospifar, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	45,082.8 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	02/11/2023 09:00:00 ((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 Method	Cheque
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1630101 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
44,964.00	0.00	118.80	0.00	49,433.80	45,082.80

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

51121904 - Nifedipina

2.3.4.1.01

SULFATO MAGNESIO 20% INY ( AMP)

300

22.5

7,500.00

0.00

6,750.00

7,500.00

51131809 - Dobesilato de (...)

2.3.4.1.01

HILO SEDA 4-0 K-831-H C/36 SOB

275.4

167.61

6,034.00

0.00

9,914.40

6,034.00

51101836 - Propionato de (...)

2.3.4.1.01

SONDA ALIMENT No.20 GATRONOMIA

2,927.08

2,970

14,850.00

0.00

14,635.40

14,850.00

42292904 - Suturas quirúr(...)

2.3.9.3.01

SONDA ALIMENT No.22 GASTRONOMIA

3,510

3,184

15,920.00

0.00

17,550.00

15,920.00

51101548 - Fosfomicina tr(...)

2.3.4.1.01

SONDA NELATON No.16

51.92

330.00

0.00

59.40

0.00

519.20

389.40

51121715 - Enalapril

2.3.4.1.01

SONDA NELATON No.18

6.48

330.00

0.00

59.40

0.00

64.80

389.40

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_2/8/2023_5_37 p.m..Pdf	Download
Acta de Adjudicación.pdf	Acta de Adjudicación.pdf	Download
CC-270-2023-HOSPIFAR.pdf	CC-270-2023-HOSPIFAR.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

45,082.80 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.4.1.01	29,162.80 DOP	----	View
2.3.9.3.01	15,920.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE MEDICAMENTO Y MATERIAL GAST-NO COTIZADO EN EL TRIMESTRE-JUL-SEPT-2023	45,082.80 DOP	Noviembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	CC-270-2023	1	45,082.80 DOP	Vencido	CC-270-2023-HOSPIFAR.pdf