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.893449
Contract reference
HOSPITAL CENTRAL FFA-2024-00516
Contract description:
dquisicion de Medicamentos
Type of Contract
Goods
Contract Start:
16/09/2024 09:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2024 09:18:00
((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
HOSPITAL CENTRAL FFA-DAF-CM-2024-0075
Request Title
Adquisicion de Medicamentos
Description
Adquisición de Medicamentos para uso en este Centro de Salud.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
632,917 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/09/2024 09:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2024 09:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1869892 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
632,917.00
0.00
0.00
0.00
685,781.25
632,917.00
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
4
51201601 - Antígeno de án
(...)
51201601 - Antígeno de ántrax
2.3.4.1.01
COLYSTINA 100 MG VIAL FRASCOS
40
UD
6,900
6,900
276,000.00
0.00
0.00
0.00
276,000.00
276,000.00
5
51201601 - Antígeno de án
(...)
51201601 - Antígeno de ántrax
2.3.4.1.01
UNASYN 1.5GR FRASCOS VIAL
40
UD
1,725
1,752
70,080.00
0.00
0.00
0.00
69,000.00
70,080.00
6
51141518 - Levetiracetam
2.3.4.1.01
TYGACIL 50MG FRASCOS VIAL
25
UD
8,031.25
8,031.48
200,787.00
0.00
0.00
0.00
200,781.25
200,787.00
7
51101530 - Trimetoprima
2.3.4.1.01
TRIMETOPRIM + SULFAMETOXAZOL (160 MG /800MG
3
UD
14,850
14,850
44,550.00
0.00
0.00
0.00
44,550.00
44,550.00
9
51101611 - Meropenem
2.3.4.1.01
MEROPENEM 1G INYECTABLE AMP.
100
UD
415
415
41,500.00
0.00
0.00
0.00
95,450.00
41,500.00
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_24/7/2024_2_41 p.m..Pdf
Download
Acta de Adjudicación nueva compras menor 0039.pdf
Acta de Adjudicación nueva compras menor 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
632,917.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
632,917.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA EL PAGO DE MEDICAMENTOS
632,917.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723570976107eA1iL
1
632,917.00
DOP
Vencido
Link