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.845382
Contract reference
HDSSD-2024-00108
Contract description:
HDSSD-2024-00108
Type of Contract
Goods
Contract Start:
24/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2024 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-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
402,425.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2024 16:00:00
((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.1816804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
402,425.60
0.00
0.00
0.00
393,910.00
402,425.60
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
74
51171811 - Combinacion de
(...)
51171811 - Combinacion de dextrosa fructosa y ácido fosfórico
2.3.4.1.01
SOLUCION DEXTROSA 5% 100ML
24
UD
65
90
2,160.00
0.00
0.00
0.00
1,560.00
2,160.00
70
51142941 - Propofol
2.3.4.1.01
PROPINOX+CLONIXINATO DE LISINA 15MG/2ML
510
UD
120
152.78
77,917.80
0.00
0.00
0.00
61,200.00
77,917.80
79
51191601 - Dextrosa
2.3.4.1.01
SOLUCION MIXTA 0.33% 1000ML FRASCO
144
UD
95
78.26
11,269.44
0.00
0.00
0.00
14,060.00
11,269.44
80
51191601 - Dextrosa
2.3.4.1.01
SOLUCION SALINA 45% 1000ML FRASCO
48
UD
80
78.26
3,756.48
0.00
0.00
0.00
3,840.00
3,756.48
81
51191601 - Dextrosa
2.3.4.1.01
SOLUCION SALINA 9% 1000ML FRASCO
2,280
UD
75
78.26
178,432.80
0.00
0.00
0.00
171,000.00
178,432.80
82
51191604 - Solución ringe
(...)
51191604 - Solución ringer lactato
2.3.4.1.01
SOLUCION SALINA 9% 500ML FRASCO
240
UD
70
69.57
16,696.80
0.00
0.00
0.00
16,800.00
16,696.80
84
51191604 - Solución ringe
(...)
51191604 - Solución ringer lactato
2.3.4.1.01
SULFATO DE MAGNESIO 100MG/ 20ML AMPOLLA
200
UD
50
45
9,000.00
0.00
0.00
0.00
10,000.00
9,000.00
13
51161703 - Budesonida
2.3.4.1.01
BUDESONIDE 0.75 MG 3ML AMPOLLA
756
UD
70
94.5
71,442.00
0.00
0.00
0.00
52,920.00
71,442.00
22
51141502 - Clonazepam
2.3.4.1.01
CLONIXINATO DE LISINA 200MG/4ML AMPOLLA
18
UD
85
87.5
1,575.00
0.00
0.00
0.00
1,530.00
1,575.00
28
51121502 - Digoxina
2.3.4.1.01
DIMENHIDRINATO 50 MG/ML AMPOLLA
500
UD
26
33.34
16,670.00
0.00
0.00
0.00
13,000.00
16,670.00
52
51101538 - Levofloxacina
2.3.4.1.01
LEVOSULPIRIDE 25MG/2ML AMPOLLA
192
UD
250
70.34
13,505.28
0.00
0.00
0.00
48,000.00
13,505.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN FARACH.pdf
ORDEN FARACH.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