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.793537
Contract reference
HPPEM-2023-00481
Contract description:
COMPRAS DE MEDICAMENTOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD
Type of Contract
Goods
Contract Start:
08/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2024 16:00:00
((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-01-ComprasMenores
Request Reference
HPPEM-DAF-CM-2023-0082
Request Title
ADQUISICIÓN DE MEDICAMENTOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD .
Description
ADQUISICIÓN DE MEDICAMENTOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD .
Business Operation
Almacén de Alimentos
Reply Reference
GRUFACARM 15630
Type of Contract
GoodsDominicana
Contract Value
138,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1686872 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,040.00
0.00
0.00
0.00
335,500.00
138,040.00
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
24
51142121 - Diclofenaco
2.3.4.1.01
Diclofenaco supositorio
400
UD
10
7.6
3,040.00
0.00
0.00
0.00
4,000.00
3,040.00
28
51101591 - Vancomicina
2.3.4.1.01
Vancomicina 500mg ampollas
300
UD
240
70
21,000.00
0.00
0.00
0.00
72,000.00
21,000.00
51171712 - Pectina purif
(...)
51171712 - Pectina purificada con acidophilus
2.3.4.1.01
Eterogermina vial
300
UD
125
35
10,500.00
0.00
0.00
0.00
37,500.00
10,500.00
51191510 - Furosemida
2.3.4.1.01
Furosemida 20mg ampollas
3,000
UD
14
4.5
13,500.00
0.00
0.00
0.00
42,000.00
13,500.00
51141518 - Levetiracetam
2.3.4.1.01
Levetiracetam 1 gr ampollas
200
UD
900
450
90,000.00
0.00
0.00
0.00
180,000.00
90,000.00
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_27/10/2023_10_08 p.m..Pdf
Download
2023-10-24 proceso 0082 ccertificacion .zip
2023-10-24 proceso 0082 ccertificacion .zip
Download
2023-11-07 ORDEN 0082 CAR-M.zip
2023-11-07 ORDEN 0082 CAR-M.zip
Download
ADJUDICACION 0082.jpg
ADJUDICACION 0082.jpg
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
86,480.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
86,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
único pago
86,480.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0082
1
86,480.00
DOP
Vencido
2023-10-24 proceso 0082 ccertificacion .zip