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.845133
Contract reference
HRCL-2024-00025
Contract description:
COMPRA MEDICAMENTOS CONTROLADOS PARA USO DEL HOSPITAL RODOLFO
Type of Contract
Goods
Contract Start:
24/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2024 14:00:00
((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
HRCL-DAF-CD-2024-0011
Request Title
LA ADQUISICIÓN DE MEDICAMENTOS CONTROLADOS PARA SER USADOS EN LAS CIRUGÍAS DE PACIENTES INGRESADIOS DEL HOSPITAL RODOLFO DE LA CRUZ LORA.
Description
LA ADQUISICIÓN DE MEDICAMENTOS CONTROLADOS PARA SER USADOS EN LAS CIRUGÍAS DE PACIENTES INGRESADIOS DEL HOSPITAL RODOLFO DE LA CRUZ LORA.
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRCL-DAF-CD-2024-0011
Type of Contract
GoodsDominicana
Contract Value
146,250 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.1816341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,250.00
0.00
0.00
0.00
146,250.00
146,250.00
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
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
MORFNA AMPOLLA
150
UD
450
450
67,500.00
0.00
0.00
0.00
67,500.00
67,500.00
1
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
SULFATO DE EFEDRINA 60MG AMP.
150
UD
275
275
41,250.00
0.00
0.00
0.00
41,250.00
41,250.00
1
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
BUPIVACAINA PESADA
150
UD
250
250
37,500.00
0.00
0.00
0.00
37,500.00
37,500.00
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_23/4/2024_4_28 p.m..Pdf
Download
ACTA DE ADJUDICACION CRISTALIA.pdf
ACTA DE ADJUDICACION CRISTALIA.pdf
Download
APROPIACION CRISTALIA.pdf
APROPIACION CRISTALIA.pdf
Download
CUOTA A COMPROMETER CRISTALIA.pdf
CUOTA A COMPROMETER CRISTALIA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
146,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
146,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
146,250.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
146,250.00
DOP
Vencido
CUOTA A COMPROMETER CRISTALIA.pdf