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.874518
Contract reference
HDSSD-2024-00227
Contract description:
HDSSD-2024-00227
Type of Contract
Goods
Contract Start:
23/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2024 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-03-ComparacionDePrecios
Request Reference
HDSSD-CCC-CP-2024-0005
Request Title
COMPRA DE MEDICACMENTOS T2
Description
COMPRA DE MEDICACMENTOS T2
Business Operation
Departamento Almacén General
Reply Reference
GRUFACARM 18187
Type of Contract
GoodsDominicana
Contract Value
20,225 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1863551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,225.00
0.00
0.00
0.00
35,650.00
20,225.00
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
51142001 - Acetaminofén
2.3.4.1.01
ACETAMINOFEN 300MG SUPOSITORIO
100
UD
9
8
800.00
0.00
0.00
0.00
900.00
800.00
57
51171806 - Metoclopramida
2.3.4.1.01
METOCLOPRAMIDA10MG/2ML AMPOLLA
100
UD
200
5
500.00
0.00
0.00
0.00
20,000.00
500.00
18
51101594 - Cefepima
2.3.4.1.01
CEFEPIME 1G/10ML VIAL
100
UD
60
130
13,000.00
0.00
0.00
0.00
6,000.00
13,000.00
28
51181704 - Dexametasona
2.3.4.1.01
DEXAMETASONA 8MG/2ML AMPOLLA
200
UD
15
5.5
1,100.00
0.00
0.00
0.00
3,000.00
1,100.00
38
51191510 - Furosemida
2.3.4.1.01
FUROSEMIDA 20MG/2ML AMPOLLA
500
UD
4
4.9
2,450.00
0.00
0.00
0.00
2,000.00
2,450.00
74
51161508 - Sulfato de sal
(...)
51161508 - Sulfato de salbutamol
2.3.4.1.01
SALBUTAMOL 6MG/10ML FRASCO
25
UD
150
95
2,375.00
0.00
0.00
0.00
3,750.00
2,375.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN GRUPO FARMACEUTICO CAR M.pdf
ORDEN GRUPO FARMACEUTICO CAR M.pdf
Download
ORDEN GRUPO FARMACEUTICO CAR M.pdf
ORDEN GRUPO FARMACEUTICO CAR M.pdf
Download
ACTO AUTENTICO DE APERTURA DE OFERTA ECONOMICA.pdf
ACTO AUTENTICO DE APERTURA DE OFERTA ECONOMICA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
841,304.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
841,304.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
841,304.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
841,304.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf