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.801514
Contract reference
Hosp. Juan Bosch-2023-00718
Contract description:
ADQUISICION DE MEDICAMENTOS DICYNONE, PARACETAMOL, DIPIRONA, GLUCONATO DE CALCIO, BICARBONATO DE SODIO, DEXTROSA, CEFAZOLINA.
Type of Contract
Goods
Contract Start:
29/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
30/01/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2023-0281
Request Title
ADQUISICION DE MEDICAMENTOS DICYNONE, PARACETAMOL, DIPIRONA, GLUCONATO DE CALCIO, BICARBONATO DE SODIO, DEXTROSA, CEFAZOLINA.
Description
ADQUISICION DE MEDICAMENTOS DICYNONE, PARACETAMOL, DIPIRONA, GLUCONATO DE CALCIO, BICARBONATO DE SODIO, DEXTROSA, CEFAZOLINA.
Business Operation
almacén de medicamentos
Reply Reference
Hosp. Juan Bosch-DAF-CM-2023-0281
Type of Contract
GoodsDominicana
Contract Value
245,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1716720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
245,000.00
0.00
0.00
0.00
350,000.00
245,000.00
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
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
DEXTROSA AL 50% AMP.
2,000
UD
25
22.5
45,000.00
0.00
0.00
0.00
50,000.00
45,000.00
7
51101578 - Cefazolina
2.3.4.1.01
CEFAZOLINA SODICA 1GR 1M/I.V AMP.
4,000
UD
75
50
200,000.00
0.00
0.00
0.00
300,000.00
200,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/11/2023_6_26 p.m..Pdf
Download
Informe Final_29_11_2023_5_35 p.m..Pdf
Informe Final_29_11_2023_5_35 p.m..Pdf
Download
EG1701282527287RS95G.pdf
EG1701282527287RS95G.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
308,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
308,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
308,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701283514638bT5EF
1
308,000.00
DOP
Vencido
Link