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.812423
Contract reference
HOSPITAL CENTRAL FFA-2023-00890
Contract description:
.
Type of Contract
Goods
Contract Start:
20/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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
HOSPITAL CENTRAL FFA-DAF-CM-2023-0165
Request Title
Adquisición de Medicamentos.
Description
Adquisición de Medicamentos para uso en este Centro de Salud.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
Oferta Económica _EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
285,500 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
20/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1705007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
285,500.00
0.00
0.00
0.00
217,500.00
285,500.00
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
3
51101551 - Ceftriaxona
2.3.4.1.01
CEFTRIAXONA 1 GR AMPOLLAS
2,000
UD
35
45
90,000.00
0.00
0.00
0.00
70,000.00
90,000.00
10
51101572 - Azitromicina
2.3.4.1.01
CITICOLINA 500 MG AMPOLLAS
800
UD
30
110
88,000.00
0.00
0.00
0.00
24,000.00
88,000.00
11
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
VITAMINA C AMPOLLAS
1,900
UD
10
10
19,000.00
0.00
0.00
0.00
19,000.00
19,000.00
17
51101594 - Cefepima
2.3.4.1.01
CEFEPIME 1GM AMPOLLAS
200
UD
110
230
46,000.00
0.00
0.00
0.00
22,000.00
46,000.00
20
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
RANITIDINA AMPOLLAS
500
UD
35
10
5,000.00
0.00
0.00
0.00
17,500.00
5,000.00
27
51101504 - Clindamicina
2.3.4.1.01
CLINDAMICINA 600 MG AMPOLLAS
500
UD
130
75
37,500.00
0.00
0.00
0.00
65,000.00
37,500.00
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_17/11/2023_1_49 p.m..Pdf
Download
Orden de Compras_ EPX.pdf
Orden de Compras_ EPX.pdf
Download
EG1701779689349SPPy7.pdf
EG1701779689349SPPy7.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
225,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
225,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
225,000.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701092674026dGNmh
1
225,000.00
DOP
Vencido
Link