1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.839825
Contract reference
HDPB-2024-00146
Contract description:
ADQUISICION DE MEDICAMENTOS (ACIDO ASCORBICO, AMIODARONA, CEFTRIAXONA, CIPROFLOXACIONA, COMPLEJO B, ENOXAPARINA, FUROSEMIDA, PIPERACILINA Y VANCOMICINA )
Type of Contract
Goods
Contract Start:
05/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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-01-ComprasMenores
Request Reference
HDPB-DAF-CM-2024-0029
Request Title
ADQUISICION DE MEDICAMENTOS (ACIDO ASCORBICO, AMIODARONA, CEFTRIAXONA, CIPROFLOXACIONA, COMPLEJO B, ENOXAPARINA, FUROSEMIDA, PIPERACILINA Y VANCOMICINA )
Description
ADQUISICION DE MEDICAMENTOS (ACIDO ASCORBICO, AMIODARONA, CEFTRIAXONA, CIPROFLOXACIONA, COMPLEJO B, ENOXAPARINA, FUROSEMIDA, PIPERACILINA Y VANCOMICINA )
Business Operation
almacen de medicamentos
Reply Reference
HDPB-DAF-CM-2024-0029_EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
51,060 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1799924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,060.00
0.00
0.00
0.00
148,500.00
51,060.00
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
4
51101551 - Ceftriaxona
2.3.4.1.01
CEFTRIAXONA 1GR VIAL
1,000
UD
81
25.2
25,200.00
0.00
0.00
0.00
81,000.00
25,200.00
5
51101542 - Ciprofloxacina
2.3.4.1.01
CIPROFLOXACINA 200MG/100ML INFUSION FRASCO
500
UD
65
40
20,000.00
0.00
0.00
0.00
32,500.00
20,000.00
6
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
COMPLEJO B 10ML FRASCO
100
UD
35
58.6
5,860.00
0.00
0.00
0.00
35,000.00
5,860.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/3/2024_6_07 p.m..Pdf
Download
ACTA ADJUDICACION HDPB-DAF-CM-2024-0029 ROFASA FARMA.pdf
ACTA ADJUDICACION HDPB-DAF-CM-2024-0029 ROFASA FARMA.pdf
Download
HDPB-DAF-CM-2024-0029 CEFTRIAXONA-ROFASA FARMA.pdf
HDPB-DAF-CM-2024-0029 CEFTRIAXONA-ROFASA FARMA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
181,069.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
181,069.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
181,069.20
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
818,400.00
DOP
Vencido
CERTIFCICACION DE FONDOS REQ.-0806 ACIDO ASCORBICO.pdf