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.800708
Contract reference
HPDHG-2023-01914
Contract description:
COMPRA DE SOLUCIONES MIXTA Y DEXTROSA
Type of Contract
Goods
Contract Start:
28/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 09:00:00
((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
HPDHG-DAF-CM-2023-0307
Request Title
COMPRA DE SOLUCIONES MIXTA Y DEXTROSA
Description
COMPRA DE SOLUCIONES MIXTA Y DEXTROSA
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HOSPITAL PEDIATRICO DR. HUGO DE MENDOZA CM-2023-03
Type of Contract
GoodsDominicana
Contract Value
894,257.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1715507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
894,257.68
0.00
0.00
0.00
978,000.00
894,257.68
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
1
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
SOLUCIÓN MIXTA 0.33% 1000ML I.V.
6,996
UD
90
90.58
633,697.68
0
0.00
0
0
0.00
0
0.00
630,000.00
633,697.68
3
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
SOLUCIÓN MIXTA AL45% 1000 ML I.V.
192
UD
100
90
17,280.00
0
0.00
0
0
0.00
0
0.00
20,000.00
17,280.00
4
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
SOLUCIÓN MIXTA AL 0.9% 1000ML I.V.
1,992
UD
100
90
179,280.00
0
0.00
0
0
0.00
0
0.00
200,000.00
179,280.00
6
51131617 - Solución anti
(...)
51131617 - Solución anticoagulante citrato fosfato dextrosa
2.3.4.1.01
DEXTROSA AL 50% 20 ML I.V
800
UD
160
80
64,000.00
0
0.00
0
0
0.00
0
0.00
128,000.00
64,000.00
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_28/11/2023_12_52 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0307.pdf
ACTA DE ADJUDICACION CM-0307.pdf
Download
Cuota FARACH 0307.pdf
Cuota FARACH 0307.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,479,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,479,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700759465519IwgD8
2
1,252,727.68
DOP
Vencido
Link
2024
EG170612291704096wgX
2
894,257.68
DOP
Vencido
Link