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.822594
Contract reference
Hosp. Reid Cabral-2023-00410
Contract description:
ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL
Type of Contract
Goods
Contract Start:
08/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 12:00:00
((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
Hosp. Reid Cabral-UC-CD-2023-0208
Request Title
ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL
Description
LA ADQUISICION DE MEDICAMENTOS ( ADRENALINA, GLUCONATO DE CALCIO AL 10%, CITICOLINA 500MG, SULFATO DE MAGNESIO, INSULINA CRISTALINA, SUCRALFATO EN SOBRE) PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
ALMACEN DE MEDICAMETOS
Reply Reference
IDEMESA CONCURSO Hosp. Reid Cabral-UC-CD-2023-0208
Type of Contract
GoodsDominicana
Contract Value
63,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2024 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA 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.1744816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,550.00
0.00
0.00
0.00
95,000.00
63,550.00
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
51151703 - Epinefrina
2.3.4.1.01
ADRENALINA 1MG
1,000
UD
40
19
19,000.00
0.00
0.00
0.00
40,000.00
19,000.00
4
51171606 - Sulfato de mag
(...)
51171606 - Sulfato de magnesio
2.3.4.1.01
SULFATO DE MAGNESIO 2GR VIAL
500
UD
75
68
34,000.00
0.00
0.00
0.00
37,500.00
34,000.00
5
51181506 - Insulina
2.3.4.1.01
INSULINA CRISTALINA
10
UD
850
655
6,550.00
0.00
0.00
0.00
8,500.00
6,550.00
6
42201506 - Inyectores de
(...)
42201506 - Inyectores de agentes de contraste de tomografía informatizada (TAC o CT) médica
2.6.3.1.01
SUCRALFATO EN SOBRE
200
UD
45
20
4,000.00
0.00
0.00
0.00
9,000.00
4,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN FIRMADA IDEMESA 0208.pdf
ORDEN FIRMADA IDEMESA 0208.pdf
Download
CAC FIRMADA CUD-2023-0208.pdf
CAC FIRMADA CUD-2023-0208.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
63,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
59,550.00
DOP
----
View
2.6.3.1.01
4,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de medicamentos
63,550.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2023-0359
1
63,550.00
DOP
Vencido
CAC FIRMADA CUD-2023-0208.pdf