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.857602
Contract reference
HDSS-2024-00176
Contract description:
FARMACIA LO NO COTIZADO EN EL TRIMESTRE ABRIL-JUNIO 2024
Type of Contract
Goods
Contract Start:
31/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2024 10:00:00
((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-2024-0020
Request Title
FARMACIA LO NO COTIZADO EN EL TRIMESTRE ABRIL-JUNIO 2024
Description
FARMACIA LO NO COTIZADO EN EL TRIMESTRE ABRIL-JUNIO 2024
Business Operation
FARMACIA
Reply Reference
Hospifar, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
93,439.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2024 10:00:00
((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.1838504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,675.41
0.00
1,764.36
0.00
100,724.30
93,439.77
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
2
51131809 - Dobesilato de
(...)
51131809 - Dobesilato de calcio
2.3.4.1.01
CAL SODADA 2 LB (GRANULADA)
1
UD
1,073.8
1,386
1,386.00
0.00
18
249.48
0.00
42,952.00
1,635.48
8
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
HILO CROMADO 4-0 G-121-T C/24
2
CAJ
183.75
10,690.64
21,381.28
0.00
0.00
0.00
367.50
21,381.28
9
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
HILO NYLON 3.0 163-T C/24
4
CAJ
170
3,354.92
13,419.68
0.00
0.00
0.00
680.00
13,419.68
10
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
HILO VICRYL 1 J-341-H C/36
5
CAJ
9,230.4
9,414.49
47,072.45
0.00
0.00
0.00
46,152.00
47,072.45
21
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
SET TUBO DE PECHO (SELLO B) GALON
2
UD
5,286.4
4,208
8,416.00
0.00
18
1,514.88
0.00
10,572.80
9,930.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00176-2024-HOSPIFAR.pdf
OC-00176-2024-HOSPIFAR.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
90,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
90,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
FARMACIA LO NO COTIZADO EN EL TRIMESTRE ABRIL-JUNIO 2024
90,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
cc-171-2024
1
90,000.00
DOP
Vencido
CC-171-2024-VENTAS DIVERSAS FARMACEUTICAS.pdf