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.764030
Contract reference
HDSS-2023-00282
Contract description:
ADQUISICION DE MEDICAMENTO Y MATERIAL GAST-NO COTIZADO EN EL TRIMESTRE-JUL-SEPT-2023
Type of Contract
Goods
Contract Start:
04/08/2023 12:00:00
((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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
04/08/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
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
HDSS-DAF-CM-2023-0038
Type of Contract
GoodsDominicana
Contract Value
243,931.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2023 10:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1630203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
243,931.60
0.00
0.00
0.00
287,450.68
243,931.60
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
10
51142234 - Bitartrato de
(...)
51142234 - Bitartrato de dihidrocodeína
2.3.4.1.01
ENTEROGERMINA VIAL ORAL 5ML (PROBIOTICOS)
100
UD
76.5
60
6,000.00
0
0.00
0
0
0.00
0
0.00
7,650.00
6,000.00
16
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
LISINOPRIL 20MG TAB
100
UD
19
10
1,000.00
0
0.00
0
0
0.00
0
0.00
1,900.00
1,000.00
19
51121715 - Enalapril
2.3.4.1.01
PARACETAMOL INFUSION 10MG/ML 100ML
1,500
UD
130
106
159,000.00
0
0.00
0
0
0.00
0
0.00
195,000.00
159,000.00
22
51121904 - Nifedipina
2.3.4.1.01
SEVELANER 800MG (FODEAL) TAB
60
UD
53.08
46.03
2,761.80
0
0.00
0
0
0.00
0
0.00
3,184.80
2,761.80
40
51102702 - Agua estéril p
(...)
51102702 - Agua estéril para irrigación
2.3.4.1.01
HILO NYLON 4-0 14502-T C/24 SOB
96
UD
108.75
116.3
11,164.80
0
0.00
0
0
0.00
0
0.00
10,440.00
11,164.80
41
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
HILO 5-8 14501-T C/24 SOB
48
UD
123.75
113.54
5,449.92
0
0.00
0
0
0.00
0
0.00
5,940.00
5,449.92
43
51102208 - Pentosano poli
(...)
51102208 - Pentosano polisulfato sódico
2.3.4.1.01
HILO PROLENE 1 8412-T C/24 SOB
48
UD
218.2
166.02
7,968.96
0
0.00
0
0
0.00
0
0.00
10,473.60
7,968.96
44
51102208 - Pentosano poli
(...)
51102208 - Pentosano polisulfato sódico
2.3.4.1.01
HILO PROLENE 1 8425-H C/36 SOB
72
UD
227.42
185.21
13,335.12
0
0.00
0
0
0.00
0
0.00
16,374.24
13,335.12
45
51102208 - Pentosano poli
(...)
51102208 - Pentosano polisulfato sódico
2.3.4.1.01
HILO PROLENE 2-0 8411-T C/24 SOB
72
UD
131.58
191.35
13,777.20
0
0.00
0
0
0.00
0
0.00
9,473.76
13,777.20
47
51181517 - Hidrocloruro d
(...)
51181517 - Hidrocloruro de metformina
2.3.4.1.01
HILO PROLENE 4-0 8183 SOB
48
UD
175.56
171.55
8,234.40
0
0.00
0
0
0.00
0
0.00
8,426.88
8,234.40
48
51131809 - Dobesilato de
(...)
51131809 - Dobesilato de calcio
2.3.4.1.01
HILO PROLENE 6-0 REF-8726-T C/24 SOB
24
UD
325.18
325.18
7,804.32
0
0.00
0
0
0.00
0
0.00
7,804.32
7,804.32
55
51181517 - Hidrocloruro d
(...)
51181517 - Hidrocloruro de metformina
2.3.4.1.01
HILO VICRYL 5-0 J-121-H C/36 SOB
36
UD
299.53
206.53
7,435.08
0
0.00
0
0
0.00
0
0.00
10,783.08
7,435.08
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_2/8/2023_12_25 p.m..Pdf
Download
OC-00282-SUED & FARGESA.pdf
OC-00282-SUED & FARGESA.pdf
Download
CC-265-2023 SUED & FARGESA.pdf
CC-265-2023 SUED & FARGESA.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.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
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