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.849568
Contract reference
Hosp Marcelino Velez-2024-00256
Contract description:
OMPRAS DE MEDICAMENTOS VARIOS NIFEDIPINA, AMBROXOL BICARBONATO ETC
Type of Contract
Goods
Contract Start:
08/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2024-0056
Request Title
COMPRAS DE MEDICAMENTOS VARIOS NIFEDIPINA, AMBROXOL BICARBONATO ETC
Description
COMPRAS DE MEDICAMENTOS VARIOS NIFEDIPINA, AMBROXOL BICARBONATO ETC
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
JEAN CARLOS BASULTO_EXT
Type of Contract
GoodsDominicana
Contract Value
294,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1822333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
294,100.00
0.00
0.00
0.00
375,564.00
294,100.00
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
51151703 - Epinefrina
2.3.4.1.01
ADRENALINA 1 G AMP
300
UD
14
20
6,000.00
0.00
0
0.00
0.00
4,200.00
6,000.00
3
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
BICARBONATO DE SODIO 20% AMP
1,200
UD
65
86
103,200.00
0.00
0
0.00
0.00
78,000.00
103,200.00
4
51161703 - Budesonida
2.3.4.1.01
BUDESONIDA 0.5MG AMP P/NEBULIZAR
1,500
UD
152.66
69
103,500.00
0.00
0
0.00
0.00
228,990.00
103,500.00
5
51121817 - Colestiramina
2.3.4.1.01
CLONIDINA 100 MG IAL
200
UD
23.87
23
4,600.00
0.00
0
0.00
0.00
4,774.00
4,600.00
8
51171707 - Subsalicilato
(...)
51171707 - Subsalicilato de bismuto
2.3.4.1.01
ENTEROGERMINA AMP
400
UD
65
60
24,000.00
0.00
0
0.00
0.00
26,000.00
24,000.00
9
51182403 - Gluconato de c
(...)
51182403 - Gluconato de calcio
2.3.4.1.01
GLUCONATO DE CALCIO AMP 9.5 % 10ML
800
UD
42
66
52,800.00
0.00
0
0.00
0.00
33,600.00
52,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0056 2.pdf
INFORME FINAL 0055 2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/5/2024_7_47 p.m..Pdf
Download
CUOTA JBL AD.pdf
CUOTA JBL AD.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,289.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
20,289.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
20,289.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714681534923rk5zC
1
20,289.00
DOP
Vencido
Link