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.787929
Contract reference
HOSPITAL CENTRAL FFA-2023-00736
Contract description:
.
Type of Contract
Goods
Contract Start:
20/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2023 10:00:00
((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
HOSPITAL CENTRAL FFA-DAF-CM-2023-0139
Request Title
Adquisición de Medicamentos
Description
Adquisición de Medicamentos ser utilizado en este Centro de Salud.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
Oferta Económica _EXT
Type of Contract
GoodsDominicana
Contract Value
315,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.1655819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
315,250.00
0.00
0.00
0.00
227,000.00
315,250.00
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
11
51101551 - Ceftriaxona
2.3.4.1.01
CEFTAZIDIMA DE 1GR AMPOLLA
50
UD
400
790
39,500.00
0.00
0.00
0.00
20,000.00
39,500.00
11
51131803 - Trombina
2.3.4.1.01
ELOPAG 25 MG AMPOLLAS
1
UD
39,000
39,000
39,000.00
0.00
0.00
0.00
39,000.00
39,000.00
18
51101611 - Meropenem
2.3.4.1.01
MEROPENEM DE 1G
150
UD
540
485
72,750.00
0.00
0.00
0.00
81,000.00
72,750.00
25
51141518 - Levetiracetam
2.3.4.1.01
LEVETIRACETAN 500 MG AMPOLLAS
100
UD
560
1,300
130,000.00
0.00
0.00
0.00
56,000.00
130,000.00
26
51171620 - Citrato de mag
(...)
51171620 - Citrato de magnesio
2.3.4.1.01
Ranlat Caja de 90 tableta
1
UD
3,000
9,000
9,000.00
0.00
0.00
0.00
6,000.00
9,000.00
26
51191601 - Dextrosa
2.3.4.1.01
Destroza al 50 % Ampollas
100
UD
250
250
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_13_9_2023_4_30 p.m..Pdf
Informe Final_13_9_2023_4_30 p.m..Pdf
Download
Orden de Compras_1 romero 736.pdf
Orden de Compras_1 romero 736.pdf
Download
CUOTA0139.pdf
CUOTA0139.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
195,259.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
195,259.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
195,259.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695731466285HGqU2
1
195,259.00
DOP
Vencido
Link