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.823416
Contract reference
HDRJM-2024-00065
Contract description:
MEDICAMENTOS
Type of Contract
Goods
Contract Start:
12/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2024 13:00:00
((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
HDRJM-DAF-CD-2024-0001
Request Title
MEDICAMENTOS
Description
MEDICAMENTOS
Business Operation
Almacen de medicamento
Reply Reference
MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
19,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA 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.1771711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,960.00
0.00
0.00
0.00
19,660.00
19,960.00
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
51182403 - Gluconato de c
(...)
51182403 - Gluconato de calcio
2.3.4.1.01
GLUCONATO DE CALCIO
50
UD
48
48
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
2
51171820 - Dimenhidrinato
2.3.4.1.01
DIMEHINDRINATO 50 MG AMP
300
UD
37
38
11,400.00
0.00
0.00
0.00
11,100.00
11,400.00
3
51171909 - Omeprazol
2.3.4.1.01
OMEPRAZOL AMP
70
UD
88
88
6,160.00
0.00
0.00
0.00
6,160.00
6,160.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/2/2024_4_33 p.m..Pdf
Download
DAFF01 CERTIFICCAION20240212_11474922.pdf
DAFF01 CERTIFICCAION20240212_11474922.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
19,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MEDICAMENTOS
19,960.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-0001
2
19,960.00
DOP
Vencido
DAFF01 CERTIFICCAION20240212_11474922.pdf