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.845581
Contract reference
HDPB-2024-00179
Contract description:
ADQUISICIÓN DE MEDICAMENTOS VARIOS ( METONIDAZOL, DEXTROSA, ATROVASTATINA, LEVETIRACETAN, DEXMEDETOMIDINA, NIFEDIPINA, ACIDO TRANEXAMICO)
Type of Contract
Goods
Contract Start:
25/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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-2024-0036
Request Title
ADQUISICIÓN DE MEDICAMENTOS VARIOS ( METONIDAZOL, DEXTROSA, ATROVASTATINA, LEVETIRACETAN, DEXMEDETOMIDINA, NIFEDIPINA, ACIDO TRANEXAMICO)
Description
ADQUISICIÓN DE MEDICAMENTOS VARIOS ( METONIDAZOL, DEXTROSA, ATROVASTATINA, LEVETIRACETAN, DEXMEDETOMIDINA, NIFEDIPINA, ACIDO TRANEXAMICO).
Business Operation
almacen de medicamentos
Reply Reference
HDPB-DAF-CM-2024-0036_EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
50,200 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2024 00:00:00
((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.1807748 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,200.00
0.00
0.00
0.00
111,000.00
50,200.00
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
51101603 - Metronidazol
2.3.4.1.01
METRONIDAZOL 500MG/ML I.V FRASCOS
500
UD
32
49
24,500.00
0.00
0.00
0.00
16,000.00
24,500.00
2
51191601 - Dextrosa
2.3.4.1.01
DEXTROSA AL 50% 20ML AMP
1,000
UD
95
25.7
25,700.00
0.00
0.00
0.00
95,000.00
25,700.00
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_12/4/2024_7_09 p.m..Pdf
Download
ACTA ADJUDICACION HDPB-DAF-CM-2024-0036 ROFASA FARMA.pdf
ACTA ADJUDICACION HDPB-DAF-CM-2024-0036 ROFASA FARMA.pdf
Download
HDPB-DAF-CM-2024-0036 DEXTROSA-ROFASA FARMA.pdf
HDPB-DAF-CM-2024-0036 DEXTROSA-ROFASA FARMA.pdf
Download
INFORME TECNICO HDPB-DAF-CM-2024-0036.pdf
INFORME TECNICO HDPB-DAF-CM-2024-0036.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
56,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
56,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
56,200.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
553,500.00
DOP
Vencido
CERTIFICACION DE FONDO REQ.-0808 METRONIDAZOL.pdf