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.845286
Contract reference
HDSSD-2024-00106
Contract description:
HDSSD-2024-00106
Type of Contract
Goods
Contract Start:
24/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2024 15:00:00
((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-03-ComparacionDePrecios
Request Reference
HDSSD-CCC-CP-2024-0001
Request Title
COMPRA DE MEDICAMENTOS T1
Description
COMPRA DE MEDICAMENTOS T1
Business Operation
Departamento de Almacén General
Reply Reference
HDSSD-CCC-CP-2024-0001
Type of Contract
GoodsDominicana
Contract Value
19,834.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1816802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,834.20
0.00
0.00
0.00
30,200.00
19,834.20
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
72
51121803 - Simvastatina
2.3.4.1.01
ROSUVASTATINA 20MG TABLETA
400
UD
17
8.25
3,300.00
0.00
0.00
0.00
6,800.00
3,300.00
76
51191601 - Dextrosa
2.3.4.1.01
SOLUCION DEXTROSA 50%/20ML AMPOLLA
100
UD
35
34.8
3,480.00
0.00
0.00
0.00
3,500.00
3,480.00
9
51121511 - Clorhidrato de
(...)
51121511 - Clorhidrato de amiodarona
2.3.4.1.01
AMINOFILINA 250MG/10ML AMPOLLA
100
UD
50
26
2,600.00
0.00
0.00
0.00
5,000.00
2,600.00
89
51101591 - Vancomicina
2.3.4.1.01
VANCOMICINA 500MG/10ML VIAL
50
UD
70
130.5
6,525.00
0.00
0.00
0.00
3,500.00
6,525.00
11
51161705 - Bromuro de ipr
(...)
51161705 - Bromuro de ipratropio
2.3.4.1.01
BISOPROLOL 5 MG TABLETA
400
UD
10
3.1
1,240.00
0.00
0.00
0.00
4,000.00
1,240.00
18
51101578 - Cefazolina
2.3.4.1.01
CETIRIZINA 10MG. TABLETA
100
UD
20
2.1
210.00
0.00
0.00
0.00
2,000.00
210.00
29
51121502 - Digoxina
2.3.4.1.01
DIOSMINA 500MG TABLETA
120
UD
45
20.66
2,479.20
0.00
0.00
0.00
5,400.00
2,479.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN ARGOS.pdf
ORDEN ARGOS.pdf
Download
ACTO DEFINITIVO OFERTA ECONOMICA.pdf
ACTO DEFINITIVO OFERTA ECONOMICA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
695,697.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
545,697.00
DOP
----
View
2.6.3.1.01
150,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
695,697.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
695,697.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf