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.822931
Contract reference
HTDDC-2024-00012
Contract description:
HTDDC-DAF-CM-2024-0010
Type of Contract
Goods
Contract Start:
09/02/2024 11:00:00
((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-01-ComprasMenores
Request Reference
HTDDC-DAF-CM-2024-0010
Request Title
ADQUISICION DE PRODUCTOS MEDICINALES PARA USO HUMANO
Description
ADQUISICION DE PRODUCTOS MEDICINALES PARA USO HUMANO
Business Operation
ALMACEN GENERAL
Reply Reference
oferta Sanoz farmaceutica_EXT
Type of Contract
GoodsDominicana
Contract Value
1,579,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2024 11:00:00
((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
AV. LAS AMERICAS 120 ALMA ROSA I 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.1769928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,579,600.00
0.00
0.00
0.00
1,661,500.00
1,579,600.00
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
51142904 - Lidocaína
2.3.4.1.01
lidocaina al 2% sin epinefrina
2,000
UD
185
170
340,000.00
0.00
0.00
0.00
370,000.00
340,000.00
2
51101551 - Ceftriaxona
2.3.4.1.01
ceftriazona 1gr iny
5,000
UD
162
156
780,000.00
0.00
0.00
0.00
810,000.00
780,000.00
3
51161703 - Budesonida
2.3.4.1.01
budesonide ampolla0.5mg 2ml
1,000
UD
244
239.6
239,600.00
0.00
0.00
0.00
244,000.00
239,600.00
4
51161620 - Difenhidramina
2.3.4.1.01
difenhidramina 10mg 1ml
1,000
UD
65
58
58,000.00
0.00
0.00
0.00
65,000.00
58,000.00
5
51141706 - Citicolina
2.3.4.1.01
citicolina sodica 500mg 2ml
300
UD
350
320
96,000.00
0.00
0.00
0.00
105,000.00
96,000.00
6
51141921 - Clorhidrato de
(...)
51141921 - Clorhidrato de midazoloam
2.3.4.1.01
midazolam 15mg3ml
300
UD
225
220
66,000.00
0.00
0.00
0.00
67,500.00
66,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER 0010.pdf
CUOTA PARA COMPROMETER 0010.pdf
Download
ACTA DE ADJUDICACION 0010.pdf
ACTA DE ADJUDICACION 0010.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/2/2024_4_46 p.m..Pdf
Download
ORDEN DE COMPRA 0010.pdf
ORDEN DE COMPRA 0010.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,579,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,579,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CM-2024-0010
1,579,600.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HTDDC-DAF-CM-2024-0010
1
1,579,600.00
DOP
Vencido
CUOTA PARA COMPROMETER 0010.pdf