1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.823093
Contract reference
Hosp. Reid Cabral-2024-00025
Contract description:
ADQUISICION RISPERIDONA GOTA 30ML, CANDERSARTAN 8MG V.O, QUETIAPINA 25MG V.O PARA SER UTILIZADO EN UN PACIENTE INGRESADO DEL HOSPITAL
Type of Contract
Goods
Contract Start:
09/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2024-0022
Request Title
ADQUISICION RISPERIDONA GOTA 30ML, CANDERSARTAN 8MG V.O, QUETIAPINA 25MG V.O PARA SER UTILIZADO EN UN PACIENTE DEL HOSPITAL
Description
LA ADQUISICION RISPERIDONA GOTA 30ML, CANDERSARTAN 8MG V.O, QUETIAPINA 25MG V.O PARA SER UTILIZADO EN UN PACIENTE DEL HOSPITAL
Business Operation
ALMACEN DE MEDICAMETOS
Reply Reference
ADQUISICION RISPERIDONA GOTA 30ML, CANDERSARTAN 8M
Type of Contract
GoodsDominicana
Contract Value
3,375.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2024 17:10:00
((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.1753607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,375.80
0.00
0.00
0.00
3,375.80
3,375.80
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
51141704 - Risperidona
2.3.4.1.01
RISPERIDONA GOTAS 30ML
1
UD
892.3
892.3
892.30
0.00
0.00
0.00
892.30
892.30
2
51191515 - Hidroclorotiaz
(...)
51191515 - Hidroclorotiazida
2.3.4.1.01
CANDERSARTAN 8MG V,O C/30 TAB
1
CAJ
948
948
948.00
0.00
0.00
0.00
948.00
948.00
3
51141722 - Fumarato de qu
(...)
51141722 - Fumarato de quetiapina
2.3.4.1.01
QUETIAPINA 25MG V.O EN TABLETA C/30
1
CAJ
1,535.5
1,535.5
1,535.50
0.00
0.00
0.00
1,535.50
1,535.50
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_9/2/2024_8_32 p.m..Pdf
Download
orden 022 dumas.pdf
orden 022 dumas.pdf
Download
cac 0022 dumas.pdf
cac 0022 dumas.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
3,375.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
3,375.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de medicamentos
3,375.80
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0388-2024
1
3,375.80
DOP
Vencido
cac 0022 dumas.pdf