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.869102
Contract reference
Hosp. Reid Cabral-2024-00671
Contract description:
COMPRA DE DIFERENTES MEDICAMENTOS
Type of Contract
Goods
Contract Start:
05/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 08:00:00
((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
Hosp. Reid Cabral-DAF-CD-2024-0424
Request Title
COMPRA DE DIFERENTES MEDICAMENTOS PARA USO EN LOS PACIENTES DEL HOSPITAL
Description
COMPRA DE DIFERENTES MEDICAMENTOS PARA USO EN LOS PACIENTES DEL HOSPITAL
Business Operation
ALMACEN DE MEDICAMETOS
Reply Reference
Medicamentos_EXT
Type of Contract
GoodsDominicana
Contract Value
215,404.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA 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.1851786 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,404.70
0.00
0.00
0.00
215,404.70
215,404.70
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
51101513 - Neomicina
2.3.4.1.01
NEOBAC EN CREMA
100
UD
517.74
517.74
51,774.00
0.00
0.00
0.00
51,774.00
51,774.00
2
51131501 - Fumarato ferro
(...)
51131501 - Fumarato ferroso
2.3.4.1.01
ACIDO ASCORBICO AMP
200
UD
22
22
4,400.00
0.00
0.00
0.00
4,400.00
4,400.00
3
51101591 - Vancomicina
2.3.4.1.01
VANCOMICINA 500MG
600
UD
180
180
108,000.00
0.00
0.00
0.00
108,000.00
108,000.00
4
51142943 - Tetracaína
2.3.4.1.01
PONTI OFTENO
5
UD
3,046.14
3,046.14
15,230.70
0.00
0.00
0.00
15,230.70
15,230.70
5
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
KETOROLACO 30MG AMP
600
UD
60
60
36,000.00
0.00
0.00
0.00
36,000.00
36,000.00
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_5/7/2024_2_48 p.m..Pdf
Download
orden firmada cd-2024-0424 dume.pdf
orden firmada cd-2024-0424 dume.pdf
Download
cac-cd-2024-0424 dume.pdf
cac-cd-2024-0424 dume.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
215,404.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
215,404.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagon
215,404.70
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
014
1
215,404.70
DOP
Vencido
cac-cd-2024-0424 dume.pdf