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.814475
Contract reference
HOSPITAL CENTRAL FFA-2023-01006
Contract description:
.
Type of Contract
Goods
Contract Start:
26/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSPITAL CENTRAL FFA-UC-CD-2023-0259
Request Title
Adquisición de Medicamentos
Description
Adquisición de Medicamentos para uso en paciente de este Centro de Salud.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
Adquisición de Medicamentos_EXT
Type of Contract
GoodsDominicana
Contract Value
184,029 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
26/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.1733660 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,029.00
0.00
0.00
0.00
184,029.00
184,029.00
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
1
51171631 - Polietilenglic
(...)
51171631 - Polietilenglicol laxante
2.3.4.1.01
ABINTRA ORANGE SOBRES
14
UD
220
220
3,080.00
0.00
0.00
0.00
3,080.00
3,080.00
2
51171630 - Aceite mineral
2.3.4.1.01
ACEITE DE COCO 2 OZ DANOLUX
1
UD
101.5
101.5
101.50
0.00
0.00
0.00
101.50
101.50
3
51142121 - Diclofenaco
2.3.4.1.01
ALITRAG VAINILLA 76 GR SOBRE
60
UD
560
560
33,600.00
0.00
0.00
0.00
33,600.00
33,600.00
4
51142121 - Diclofenaco
2.3.4.1.01
ALOMARON 300MG*100 COMP.
60
UD
24.5
24.5
1,470.00
0.00
0.00
0.00
1,470.00
1,470.00
5
51142121 - Diclofenaco
2.3.4.1.01
ALOPURINOL 300MG
30
UD
19.99
19.99
599.70
0.00
0.00
0.00
599.70
599.70
6
51142121 - Diclofenaco
2.3.4.1.01
ALUCAL 2,5 MG LAANED
30
UD
105.34
105.34
3,160.20
0.00
0.00
0.00
3,160.20
3,160.20
7
51142121 - Diclofenaco
2.3.4.1.01
AMIOXIN GOTAS 30ML
60
UD
566.96
566.96
34,017.60
0.00
0.00
0.00
34,017.60
34,017.60
8
51171631 - Polietilenglic
(...)
51171631 - Polietilenglicol laxante
2.3.4.1.01
ANESTEARS 15 ML SOL. OFTALMICA
60
UD
1,800
1,800
108,000.00
0.00
0.00
0.00
108,000.00
108,000.00
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_14/12/2023_7_12 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
184,029.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
184,029.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por la Adquisición de Medicamentos
184,029.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702670183203eECIu
1
184,029.00
DOP
Vencido
Link