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.807252
Contract reference
HDPB-2023-00703
Contract description:
ADQUISICIÓN DE NIFEDIPINA, CLONIDINA, NALOXONA, MEROPENEM,BICARBONATO, KETOROLACO Y HEPARINA .
Type of Contract
Goods
Contract Start:
12/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 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
HDPB-DAF-CM-2023-0141
Request Title
ADQUISICIÓN DE NIFEDIPINA, CLONIDINA, NALOXONA, MEROPENEM,BICARBONATO, KETOROLACO Y HEPARINA .
Description
ADQUISICIÓN DE NIFEDIPINA, CLONIDINA, NALOXONA, MEROPENEM,BICARBONATO, KETOROLACO Y HEPARINA .
Business Operation
almacen de medicamentos
Reply Reference
DO1.RPL.3943002
Type of Contract
GoodsDominicana
Contract Value
102,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1712032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,000.00
0.00
0.00
0.00
110,000.00
102,000.00
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
6
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
BICARBONATO DE SODIO AMPOLLA
2,000
UD
15
29
58,000.00
0.00
0.00
0.00
30,000.00
58,000.00
7
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
KETORALACO DE 60MG/ 2ML AMPOLLA
2,000
UD
40
22
44,000.00
0.00
0.00
0.00
80,000.00
44,000.00
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_23/11/2023_8_20 p.m..Pdf
Download
ACTA ADJUDICACION HDPB-DAF-CM-2023-0141 COPEM HOSPICLINIC.pdf
ACTA ADJUDICACION HDPB-DAF-CM-2023-0141 COPEM HOSPICLINIC.pdf
Download
HDPB-DAF-CM-2023-0141BICARBONATO-COPEM HOSPICLINIC.pdf
HDPB-DAF-CM-2023-0141BICARBONATO-COPEM HOSPICLINIC.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
18,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
18,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
18,750.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
1,518,500.00
DOP
Vencido
CERIFICACIÓN DE FONDOS REQ.2922-2923 NIFEDIPINA.pdf
2024
1
1
18,750.00
DOP
Vencido
CERIFICACIÓN DE FONDOS REQ.2922-2923 NIFEDIPINA.pdf