1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.860311
Contract reference
HGDVC-2024-00110
Contract description:
ADQUISICION DE MEDICAMENTOS, EXCLUSIVO A MIPYMES
Type of Contract
Goods
Contract Start:
11/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2024 14:00:00
((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
HGDVC-DAF-CM-2024-0059
Request Title
ADQUISICION DE MEDICAMENTOS, EXCLUSIVO A MIPYMES
Description
ADQUISICION DE MEDICAMENTOS, EXCLUSIVO A MIPYMES
Business Operation
Almacen de Farmacia
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
1,550,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1843747 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,550,000.00
0.00
0.00
0.00
1,760,000.00
1,550,000.00
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
51171909 - Omeprazol
2.3.4.1.01
OMEPRAZOL SODICO LIOFILIZADADO 40MG VIAL 10ML I.V.
10,000
UD
80
78
780,000.00
0.00
0.00
0.00
800,000.00
780,000.00
2
51101542 - Ciprofloxacina
2.3.4.1.01
CIPROFLOXACINA 200MG/100ML INF.
3,000
UD
95
55
165,000.00
0.00
0.00
0.00
285,000.00
165,000.00
3
51182403 - Gluconato de c
(...)
51182403 - Gluconato de calcio
2.3.4.1.01
GLUCONATO DE CALCIO 10%AMP. 10ML I.V
2,000
UD
90
90
180,000.00
0.00
0.00
0.00
180,000.00
180,000.00
4
51171820 - Dimenhidrinato
2.3.4.1.01
DIMENHIDRINATO 50MG AMP
2,000
UD
40
50
100,000.00
0.00
0.00
0.00
80,000.00
100,000.00
5
51131906 - Pentastarch
2.3.4.1.01
SOLUCION PENTALMIDON
0
UD
3,400
0
0.00
0.00
0.00
0.00
170,000.00
0.00
6
51161811 - Bromhexina
2.3.4.1.01
AMBROXOL 15MG AMP.
2,000
UD
60
50
100,000.00
0.00
0.00
0.00
120,000.00
100,000.00
7
51181704 - Dexametasona
2.3.4.1.01
DEXAMETASONA 4MG AMP
5,000
UD
25
45
225,000.00
0.00
0.00
0.00
125,000.00
225,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION_0001.pdf
ADJUDICACION_0001.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/6/2024_2_52 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,550,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,550,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS, EXCLUSIVO A MIPYMES
1,550,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718025297901UnpyE
1
1,550,000.00
DOP
Vencido
Link