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.777317
Contract reference
SRSV-2023-00077
Contract description:
COMPRA DE MEDICAMENTOS PARA EL ABASTECIMIENTO DE LOS CENTROS DE PRIMER NIVEL DE ESTE SERVICIO REGIONAL DE SALUD VALDESIA
Type of Contract
Goods
Contract Start:
19/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2023 12:00:00
((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
SRSV-DAF-CM-2023-0031
Request Title
COMPRA DE MEDICAMENTOS PARA EL ABASTECIMIENTO DE LOS CENTROS DE PRIMER NIVEL DE ESTE SERVICIO REGIONAL DE SALUD VALDESIA
Description
COMPRA DE MEDICAMENTOS PARA EL ABASTECIMIENTO DE LOS CENTROS DE PRIMER NIVEL DE ESTE SERVICIO REGIONAL DE SALUD VALDESIA
Business Operation
DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS
Reply Reference
SRSV-DAF-CM-2023-0031
Type of Contract
GoodsDominicana
Contract Value
219,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
DEPOSITAR EN EL Banco Multiple Lopez de Haro, S.A. 4040022797
Catalogue Items
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1
DO1.PCCNTR.1658345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,900.00
0.00
0.00
0.00
75,000.00
219,900.00
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
51141715 - Clozapina
2.3.4.1.01
ACIDO VALPROICO
15,000
UD
5
14.66
219,900.00
0.00
0.00
0.00
75,000.00
219,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER SILVER PHARMA MEDICAMENTOS.pdf
CERTIFICADO DE CUOTA A COMPROMETER SILVER PHARMA MEDICAMENTOS.pdf
Download
ACTA DE ADJUDICACION MEDICAMENTOS.pdf
ACTA DE ADJUDICACION MEDICAMENTOS.pdf
Download
Informe Final_ MEDICAMENTOS.Pdf
Informe Final_ MEDICAMENTOS.Pdf
Download
ACTA DEL COMITE DE COMPRAS MEDICAMENTOS.pdf
ACTA DEL COMITE DE COMPRAS MEDICAMENTOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/9/2023_3_32 p.m..Pdf
Download
ORDEN DE COMPRAS SILVER PHARMA.pdf
ORDEN DE COMPRAS SILVER PHARMA.pdf
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
861,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
861,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
SRSV-DAF-CM-2023-0031
861,100.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSV-DAF-CM-2023-0031
3
861,100.00
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER RALANZA MEDICAMENTOS.pdf