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.820037
Contract reference
HPPEM-2024-00029
Contract description:
ADQUISICIÓN DE BUPIVACAINA PESADA, NIFEDIPINA Y PENISILINA BENZATINICA PARA EL USO DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM).
Type of Contract
Goods
Contract Start:
19/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 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
HPPEM-UC-CD-2024-0009
Request Title
ADQUISICIÓN DE BUPIVACAINA PESADA, NIFEDIPINA Y PENISILINA BENZATINICA PARA EL USO DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM).
Description
ADQUISICIÓN DE BUPIVACAINA PESADA, NIFEDIPINA Y PENISILINA BENZATINICA PARA EL USO DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM).
Business Operation
Hospital Pedro Emilio de Marchena
Reply Reference
ADQUISICIÓN DE BUPIVACAINA PESADA, NIFEDIPINA Y PE
Type of Contract
GoodsDominicana
Contract Value
257,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1755715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
257,300.00
0.00
0.00
0.00
234,800.00
257,300.00
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
51142905 - Bupivacaína
2.3.4.1.01
bupivacaina pesada 0.5% 4ml amp
500
UD
400
445
222,500.00
0.00
0.00
0.00
200,000.00
222,500.00
4
51121904 - Nifedipina
2.3.4.1.01
Nifedipina
1,200
UD
8
8
9,600.00
0.00
0.00
0.00
9,600.00
9,600.00
32
51121904 - Nifedipina
2.3.4.1.01
Nifedipina
1,200
UD
18
18
21,600.00
0.00
0.00
0.00
21,600.00
21,600.00
1
51101507 - Penicilina
2.3.4.1.01
Penicilina benzatinica 1.2
50
UD
28
28
1,400.00
0.00
0.00
0.00
1,400.00
1,400.00
1
51101507 - Penicilina
2.3.4.1.01
Penicilina benzatinica 2.4
50
UD
44
44
2,200.00
0.00
0.00
0.00
2,200.00
2,200.00
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_19/1/2024_5_33 p.m..Pdf
Download
adjudicacion uc 0009.pdf
adjudicacion uc 0009.pdf
Download
CUOTA A COMPROMETER UC 0009.pdf
CUOTA A COMPROMETER UC 0009.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
257,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
257,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
primer pago
257,300.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0009
1
257,300.00
DOP
Vencido
CUOTA A COMPROMETER UC 0009.pdf