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.852403
Contract reference
HRLMK-2024-00112
Contract description:
medicamento
Type of Contract
Goods
Contract Start:
15/05/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRLMK-DAF-CD-2024-0061
Request Title
Medicamentos antiinfecciosos
Description
Adquisición de medicamentos antiinfecciosos, para uso del HRLMK
Business Operation
Almacen de Medicamentos
Reply Reference
MEDICAMENTO_EXT
Type of Contract
GoodsDominicana
Contract Value
220,199.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida García Godoy #214 la vega 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1830355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,700.00
0.00
0.00
499.50
224,450.00
220,199.50
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
51101567 - Ampicilina
2.3.4.1.01
AMPICILINA 1 GR
1,000
UD
28
27
27,000.00
0.00
0.00
0.00
28,000.00
27,000.00
2
51101551 - Ceftriaxona
2.3.4.1.01
CEFTRIAZONA 1 MG
1,700
UD
36
35.25
59,925.00
0.00
0.00
0.00
61,200.00
59,925.00
3
51102709 - Peróxido de hi
(...)
51102709 - Peróxido de hidrógeno antiséptico
2.3.4.1.01
AGUA OXIGENADA VOL. 3%
15
UD
350
185
2,775.00
0.00
0.00
18
499.50
5,250.00
3,274.50
4
51101548 - Fosfomicina tr
(...)
51101548 - Fosfomicina trometamol
2.3.4.1.01
FOSFOMICINA
200
UD
650
650
130,000.00
0.00
0.00
0.00
130,000.00
130,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/5/2024_10_02 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
adjucicacion.pdf
adjucicacion.pdf
Download
IMG_0001.pdf
IMG_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
220,199.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
220,199.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
TRANSFERENCIA
220,199.50
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRLMK-DAF-CD-2024-0061
61
220,199.50
DOP
Vencido
cuota.pdf