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.826371
Contract reference
HDMTD-2024-00013
Contract description:
ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA USO EN EL HOSPITAL
Type of Contract
Goods
Contract Start:
21/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2024 12:00:00
((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
HDMTD-DAF-CM-2024-0006
Request Title
ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA USO EN EL HOSPITAL
Description
ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA USO EN EL HOSPITAL
Business Operation
FARMACIA
Reply Reference
SEN16119
Type of Contract
GoodsDominicana
Contract Value
498,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1778016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
498,000.00
0.00
0.00
0.00
595,000.00
498,000.00
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
2
51142219 - Fentanilo
2.3.4.1.01
FENTANILO (VER FICHA TECNICA)
500
UD
190
500
250,000.00
0.00
0.00
0.00
95,000.00
250,000.00
6
51141921 - Clorhidrato de
(...)
51141921 - Clorhidrato de midazoloam
2.3.4.1.01
MIDAZOLAM (VER FICHA TECNICA)
1,000
UD
500
248
248,000.00
0.00
0.00
0.00
500,000.00
248,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9- ACTA DE ADJUDICACION 1...pdf
9- ACTA DE ADJUDICACION 1...pdf
Download
CERTIFICACIÓN CUOTA.pdf
CERTIFICACIÓN CUOTA.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
498,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
498,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA USO EN EL HOSPITAL
498,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-2024-00013
1
498,000.00
DOP
Vencido
CERTIFICACIÓN CUOTA.pdf