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.817345
Contract reference
HDPB-2023-00724
Contract description:
ADQUISICION DE TRIMETOPRIM SULFAMETOXAZOL 80 MG
Type of Contract
Services
Contract Start:
04/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 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
HDPB-DAF-CM-2023-0144
Request Title
ADQUISICION DE TRIMETOPRIM SULFAMETOXAZOL 80 MG
Description
ADQUISICION DE TRIMETOPRIM SULFAMETOXAZOL 80 MG
Business Operation
almacen de medicamentos
Reply Reference
HDPB-DAF-CM-2023-0144_CP001
Type of Contract
ServicesDominicana
Contract Value
507,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 16:00:00
((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.1722315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
507,500.00
0.00
0.00
0.00
730,500.00
507,500.00
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
51142942 - Sevoflurano
2.3.4.1.01
MIDAZOLAM 50 MG /ML AMP
500
UD
695
450
225,000.00
0.00
0.00
0.00
347,500.00
225,000.00
4
51141921 - Clorhidrato de
(...)
51141921 - Clorhidrato de midazoloam
2.3.4.1.01
MIDAZOLAM 15 MG /ML AMP
500
UD
325
190
95,000.00
0.00
0.00
0.00
162,500.00
95,000.00
5
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
MORFINA SULFARO 0.2 MG/ ML AMP
300
UD
425
325
97,500.00
0.00
0.00
0.00
127,500.00
97,500.00
7
51142941 - Propofol
2.3.4.1.01
PROPOFOL 10MG/100ML INFUSION
600
UD
155
150
90,000.00
0.00
0.00
0.00
93,000.00
90,000.00
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_4/12/2023_1_52 p.m..Pdf
Download
CERTIFICACION DE FONDO REQ-180 TRIMETOPRIM.pdf
CERTIFICACION DE FONDO REQ-180 TRIMETOPRIM.pdf
Download
ACTA ADJUDICACION HDPB-DAF-CM-2023-0141 GERENFAR.pdf
ACTA ADJUDICACION HDPB-DAF-CM-2023-0141 GERENFAR.pdf
Download
Orden de Compras_4_12_2023_1_52 p.m..Pdf
Orden de Compras_4_12_2023_1_52 p.m..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
507,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
507,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
507,500.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
1,531,750.00
DOP
Vencido
CERTIFICACION DE FONDO REQ-180 TRIMETOPRIM.pdf
2024
1
1
507,500.00
DOP
Vencido
CERTIFICACION DE FONDO REQ-180 TRIMETOPRIM.pdf