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.866135
Contract reference
HPPEM-2024-00241
Contract description:
ADQUISICIÓN PARACETAMOL Y MIDAZOLAM, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD
Type of Contract
Goods
Contract Start:
27/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2024 16:00:00
((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
HPPEM-DAF-CM-2024-0039
Request Title
ADQUISICIÓN PARACETAMOL Y MIDAZOLAM , PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD.
Description
ADQUISICIÓN PARACETAMOL Y MIDAZOLAM , PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD.
Business Operation
Almacén de Farmacia
Reply Reference
GRUFACARM 18546
Type of Contract
GoodsDominicana
Contract Value
218,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2024 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias 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.1851651 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,700.00
0.00
0.00
0.00
453,600.00
218,700.00
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
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
Paracetamol Inf 1g
3,000
UD
140
70
210,000.00
0.00
0.00
0.00
420,000.00
210,000.00
1
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
Paracetamol 500mg tabletas
3,000
UD
8
0.7
2,100.00
0.00
0.00
0.00
24,000.00
2,100.00
1
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
Paracetamol Supositorio 300 mg
400
UD
9
6.5
2,600.00
0.00
0.00
0.00
3,600.00
2,600.00
1
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
Paracetamol Jarabe 125mg
50
UD
120
80
4,000.00
0.00
0.00
0.00
6,000.00
4,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/6/2024_6_32 p.m..Pdf
Download
certificacion 0039.pdf
certificacion 0039.pdf
Download
orde car m 0039.pdf
orde car m 0039.pdf
Download
orde car m 0039.pdf
orde car m 0039.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
218,700.00
DOP
Budget Appropriation Value
218,700.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
218,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
único pago
218,700.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0039
1
218,700.00
DOP
Vencido
certificacion 0039.pdf
2026
0039
1
218,700.00
DOP
Aprobado
certificacion 0039.pdf