1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.841748
Contract reference
HOSGEDOPOL-2024-00053
Contract description:
ADQUISICION DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
12/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2024 08:00:00
((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
HOSGEDOPOL-DAF-CD-2024-0014
Request Title
ADQUISICION DE MEDICAMENTOS
Description
ADQUISICION DE MEDICAMENTOS
Business Operation
Almacen de Medicamentos
Reply Reference
ADQUISICION DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
181,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADO EN LOS PACIENTES DE ESTE HOSGEDOPOL. SOLICITADO POR EL ENCARGADO DEL DEPARTAMENTO DE RECEPCION Y SUMINISTRO DE MEDICAMENTOS MEDIANTE EL OFICIO NO.10 DE FECHA 11-03-2024, AUTORIZADO
Catalogue Items
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1
DO1.PCCNTR.1799675 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,250.00
0.00
0.00
0.00
181,250.00
181,250.00
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
51131901 - Poligelina
2.3.4.1.01
SOLUCION POLIGELINA 500 ML
50
UD
3,625
3,625
181,250.00
0.00
0.00
0.00
181,250.00
181,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/3/2024_8_06 p.m..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
181,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
181,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
181,250.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711483536040WwmbB
1
181,250.00
DOP
Vencido
Link