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.786909
Contract reference
HDSS-2023-00352
Contract description:
ADQUISICION DE MEDICAMENTOS TRIMESTRE-OCT-DIC--2023
Type of Contract
Goods
Contract Start:
17/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2024 15:00:00
((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
HDSS-DAF-CM-2023-0044
Request Title
ADQUISICION DE MEDICAMENTOS TRIMESTRE-OCT-DIC--2023
Description
ADQUISICION DE MEDICAMENTOS TRIMESTRE-OCT-DIC--2023
Business Operation
MAYORDOMIA
Reply Reference
Mediclic, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
110,451.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/01/2024 08:00:00
((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.1669536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,451.60
0.00
0.00
0.00
108,840.00
110,451.60
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
7
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
BICARBONATO SODIO 10% AMP
200
UD
45
45
9,000.00
0.00
0.00
0.00
9,000.00
9,000.00
9
51101578 - Cefazolina
2.3.4.1.01
CEFAZOLINA INY 1GR I.V
200
UD
23.4
55
11,000.00
0.00
0.00
0.00
4,680.00
11,000.00
12
51141706 - Citicolina
2.3.4.1.01
CITICOLINA 1000 MG IV (SOMAZINA 1G)
100
UD
600
444.62
44,461.60
0.00
0.00
0.00
60,000.00
44,461.60
23
51191510 - Furosemida
2.3.4.1.01
FUROSEMIDA 20 MG AMP 2 ML
598
UD
4.95
5
2,990.00
0.00
0.00
0.00
3,960.00
2,990.00
30
51151823 - Hidrocloruro d
(...)
51151823 - Hidrocloruro de labetalol
2.3.4.1.01
LABETALOL INTRAVENOSA 5 MG/ML
40
UD
780
1,075
43,000.00
0.00
0.00
0.00
31,200.00
43,000.00
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_5/10/2023_12_00 p.m..Pdf
Download
OC-00352-MEDICLIC.pdf
OC-00352-MEDICLIC.pdf
Download
CC-347-2023-MEDICLIC.pdf
CC-347-2023-MEDICLIC.pdf
Download
ACTA DE ADJUDICACION No-0039-2023.pdf
ACTA DE ADJUDICACION No-0039-2023.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
234,894.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
211,015.82
DOP
----
View
2.3.7.2.99
20,328.66
DOP
----
View
2.3.9.3.01
3,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS TRIMESTRE-OCT-DIC--2023
234,894.48
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-350-2023
1
234,894.48
DOP
Vencido
CC-350-2023-FARACH.pdf
2024
CC-350-2024
1
234,894.48
DOP
Vencido
CC-350-2023-FARACH.pdf