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.770812
Contract reference
HRDAC-2023-00471
Contract description:
CONTRATO CON ELPIROS SRL
Type of Contract
Goods
Contract Start:
30/08/2023 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HRDAC-UC-CD-2023-0335
Request Title
Adquisición de Medicamentos y Material Gastable Medico
Description
Adquisición de Medicamentos y Material Gastable Medico
Business Operation
Departamento de Almacén
Reply Reference
ELPIROS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
113,034.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2023 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1647109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,649.50
0.00
2,385.00
0.00
110,649.50
113,034.50
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
1
51121703 - Captopril
2.3.4.1.01
CAPTOPRIL 25MG X100
6
CAJ
640
640
3,840.00
0.00
0.00
0.00
3,840.00
3,840.00
2
51171606 - Sulfato de mag
(...)
51171606 - Sulfato de magnesio
2.3.4.1.01
SULFATO DE MAGNESIO 20% (AMPOLLA)
1,500
UD
39.7
39.7
59,550.00
0.00
0.00
0.00
59,550.00
59,550.00
3
51101567 - Ampicilina
2.3.4.1.01
AMPICILINA 1GR
300
UD
23.9
23.9
7,170.00
0.00
0.00
0.00
7,170.00
7,170.00
4
41113036 - Micro placas
2.6.3.4.01
PLACA DE ELECTROCAUTERIO
50
UD
265
265
13,250.00
0.00
18
2,385.00
0.00
13,250.00
15,635.00
5
41106314 - Kits o polimer
(...)
41106314 - Kits o polimerasas de ácido desoxirribonucleico dna termoestable
2.3.7.2.99
ACIDO TRANEXAMICO 500 MG X 5
30
UD
894.65
894.65
26,839.50
0.00
0.00
0.00
26,839.50
26,839.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/8/2023_3_36 p.m..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
113,034.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
26,839.50
DOP
----
View
2.3.4.1.01
70,560.00
DOP
----
View
2.6.3.4.01
15,635.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE MEDICO
113,034.50
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0000
1
113,034.50
DOP
Vencido
CUOTA A COMPROMETER.pdf