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.773803
Contract reference
HOSPNEYARIAS-2023-00839
Contract description:
KABIVEN
Type of Contract
Goods
Contract Start:
07/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 18:00:00
((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
HOSPNEYARIAS-DAF-CM-2023-0367
Request Title
KABIVEN
Description
KABIVEN
Business Operation
ALMACÉN DE FARMACIA
Reply Reference
HOSPIFAR_EXT
Type of Contract
GoodsDominicana
Contract Value
386,576 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA 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.1649012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
386,576.00
0.00
0.00
0.00
410,640.00
386,576.00
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
1
51191603 - Alimentación p
(...)
51191603 - Alimentación parenteral total o soluciones apt nutricionales
2.3.4.1.01
Kabiven Smofkabiven 1000KCAL
12
UD
7,720
7,672
92,064.00
0.00
0.00
0.00
92,640.00
92,064.00
1
51191603 - Alimentación p
(...)
51191603 - Alimentación parenteral total o soluciones apt nutricionales
2.3.4.1.01
Kabiven Smofkabiven 1300KCAL
8
UD
4,450
6,900
55,200.00
0.00
0.00
0.00
35,600.00
55,200.00
1
51191603 - Alimentación p
(...)
51191603 - Alimentación parenteral total o soluciones apt nutricionales
2.3.4.1.01
Kabiven Periférico 1000 CKAL
16
UD
5,400
4,400
70,400.00
0.00
0.00
0.00
86,400.00
70,400.00
1
51191603 - Alimentación p
(...)
51191603 - Alimentación parenteral total o soluciones apt nutricionales
2.3.4.1.01
Kabiven Periférico 1400 CKAL
16
UD
7,000
5,382
86,112.00
0.00
0.00
0.00
112,000.00
86,112.00
1
51191603 - Alimentación p
(...)
51191603 - Alimentación parenteral total o soluciones apt nutricionales
2.3.4.1.01
Kabiven Central 1400 CKAL
12
UD
7,000
6,900
82,800.00
0.00
0.00
0.00
84,000.00
82,800.00
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_1/9/2023_4_09 p.m..Pdf
Download
Acta de Adjudicacion KAVIBENN.docx
Acta de Adjudicacion KAVIBENN.docx
Download
Existencia de Fondos.docx
Existencia de Fondos.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
386,576.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
386,576.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
386,576.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694014937383rFYIq
1
386,576.00
DOP
Vencido
Link