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.823303
Contract reference
HPDHG-2024-00046
Contract description:
COMPRA DE LAPARTOMIA, RANITIDINA, ENTEROGERMINA
Type of Contract
Goods
Contract Start:
12/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2024 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPDHG-UC-CD-2024-0028
Request Title
COMPRA DE LAPARTOMIA, RANITIDINA, ENTEROGERMINA
Description
COMPRA DE LAPARTOMIA, RANITIDINA, ENTEROGERMINA
Business Operation
ALMACEN DE FARMACIA
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
234,690.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1768001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,792.00
0.00
27,898.56
0.00
163,600.00
234,690.56
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
42142704 - Bolsas o medid
(...)
42142704 - Bolsas o medidores para drenaje urinario
2.3.9.3.01
COLECTOR DE ORINA PEDIATRICO
800
UD
12
10.24
8,192.00
0.00
18
1,474.56
0.00
9,600.00
9,666.56
2
42312114 - Kits de ventri
(...)
42312114 - Kits de ventriculostomía
2.3.9.3.01
CAMPO QUIRURGICO LAPARATOMIA
20
UD
2,500
2,390
47,800.00
0.00
18
8,604.00
0.00
50,000.00
56,404.00
3
51171709 - Saccharomyces
(...)
51171709 - Saccharomyces boulardii
2.3.4.1.01
ENTEROGERMINA AMP
400
UD
10
129.5
51,800.00
0.00
0.00
0.00
4,000.00
51,800.00
4
42311901 - Accesorios de
(...)
42311901 - Accesorios de drenaje para uso médico
2.3.9.3.01
SELLO BAJO AGUA COMPLETO
20
UD
5,000
4,950
99,000.00
0.00
18
17,820.00
0.00
100,000.00
116,820.00
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_7/2/2024_12_46 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Orden de Compras_SINOPHARMA.pdf
Orden de Compras_SINOPHARMA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,690.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
51,800.00
DOP
----
View
2.3.9.3.01
182,890.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
234,690.56
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707314233931Hbzd0
1
234,690.56
DOP
Vencido
Link