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.846899
Contract reference
HDSS-2024-00143
Contract description:
ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO
Type of Contract
Goods
Contract Start:
30/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2024 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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2024-0016
Request Title
ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO
Description
ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO
Business Operation
FARMACIA
Reply Reference
Hospital Docente Semma Santiago CM-2024-0016
Type of Contract
GoodsDominicana
Contract Value
127,332.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE 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.1815944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,332.80
0.00
0.00
0.00
79,257.00
127,332.80
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
4
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
BUDESONIDE VIAL NEBULIZAR
492
UD
49.86
87
42,804.00
0
0.00
0
0
0.00
0
0.00
24,930.00
42,804.00
8
51181704 - Dexametasona
2.3.4.1.01
DEXAMETASONA 8MG INTRAVENOSA AMP
200
FT
4.15
40
8,000.00
0
0.00
0
0
0.00
0
0.00
830.00
8,000.00
9
51191510 - Furosemida
2.3.4.1.01
DEXKETOPROFENO 50MG AMP
300
FT
33
51.2
15,360.00
0
0.00
0
0
0.00
0
0.00
9,900.00
15,360.00
11
51131705 - Dipiridamol
2.3.4.1.01
DIPIRONA 1G (METAMIZOL) INY
200
FT
12
30
6,000.00
0
0.00
0
0
0.00
0
0.00
2,400.00
6,000.00
14
51171820 - Dimenhidrinato
2.3.4.1.01
LEVOSULPIRIDE 25MG AMP 2ML (DISLEP)
96
FT
56.12
66.67
6,400.32
0
0.00
0
0
0.00
0
0.00
5,612.00
6,400.32
19
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
PROPINOX+LISINA AMP (SERTAL COMP
249
FT
102.67
142.34
35,442.66
0
0.00
0
0
0.00
0
0.00
25,667.50
35,442.66
20
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
PROPINOX AMP. (SERTAL SIMPLE
246
UD
39.67
54.17
13,325.82
0
0.00
0
0
0.00
0
0.00
9,917.50
13,325.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CC-129-2024-FARACH.pdf
CC-129-2024-FARACH.pdf
Download
OC-00143-2024-FARACH.pdf
OC-00143-2024-FARACH.pdf
Download
CEF-046-2024-MEDICAMENTOS.pdf
CEF-046-2024-MEDICAMENTOS.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
222,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
222,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO
222,000.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
cc-sean
1
222,000.00
DOP
Vencido
CC-SEAN.pdf