1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.800959
Contract reference
HDSS-2023-00429
Contract description:
ADQUISICION DE MEDICAMENTOS NO COTIZADO EN EL TRIMESTRE OCT.-DIC 2023
Type of Contract
Goods
Contract Start:
28/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2024 16:00:00
((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-2023-0051
Request Title
ADQUISICION DE MEDICAMENTOS NO COTIZADO EN EL TRIMESTRE OCT.-DIC 2023
Description
ADQUISICION DE MEDICAMENTOS NO COTIZADO EN EL TRIMESTRE OCT.-DIC 2023
Business Operation
FARMACIA
Reply Reference
HDSS-DAF-CM-2023-0051
Type of Contract
GoodsDominicana
Contract Value
292,765.61 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2024 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1706508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
292,765.61
0.00
0.00
0.00
670,109.94
292,765.61
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
51121735 - Candesartán ci
(...)
51121735 - Candesartán cilexetilo
2.3.4.1.01
CANDESARTAN 32 MG TAB
270
UD
37.17
26.67
7,200.90
0
0.00
0
0
0.00
0
0.00
10,035.90
7,200.90
15
51182403 - Gluconato de c
(...)
51182403 - Gluconato de calcio
2.3.4.1.01
HILO VIC 0 J-340H C/36
3
CAJ
7,830
8,585.45
25,756.35
0
0.00
0
0
0.00
0
0.00
23,490.00
25,756.35
16
51171820 - Dimenhidrinato
2.3.4.1.01
HILO VICRYL 1 J-341H C/36
4
CAJ
8,564.76
8,564.59
34,258.36
0
0.00
0
0
0.00
0
0.00
34,259.04
34,258.36
17
51161620 - Difenhidramina
2.3.4.1.01
LEVETIRACETAM 500 MG AMP 5 ML (KEPRA)
500
UD
1,148.55
395
197,500.00
0
0.00
0
0
0.00
0
0.00
574,275.00
197,500.00
29
51181506 - Insulina
2.3.4.1.01
THROMBOCID POMADA 60G (PENTOSANO POLIS)
50
UD
561
561
28,050.00
0
0.00
0
0
0.00
0
0.00
28,050.00
28,050.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/11/2023_4_55 p.m..Pdf
Download
OC-2023-00429-SUED & FARGESA.pdf
OC-2023-00429-SUED & FARGESA.pdf
Download
CC-2023-402-SUED & FARGESA.pdf
CC-2023-402-SUED & FARGESA.pdf
Download
ACTA DE ADJUDICACION No-0046.pdf
ACTA DE ADJUDICACION No-0046.pdf
Download
OC-2023-00429-SUED & FARGESA.pdf
OC-2023-00429-SUED & FARGESA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,598.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
172,098.00
DOP
----
View
2.3.9.3.01
61,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MEDICAMENTOS NO COTIZADO EN EL TRIMESTRE OCT.-DIC 2023
233,598.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-405-2023
1
233,598.00
DOP
Vencido
CC-2023-405-SANOZ FARMACEUTICA.pdf
2024
CC-405-2023
1
233,598.00
DOP
Vencido
CC-2023-405-SANOZ FARMACEUTICA.pdf