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.880068
Contract reference
INAPA-2024-00196
Contract description:
COMPRA DE MEDICAMENTOS Y MATERIALES GASTABLES PARA SER UTILIZADOS EN EL DISPENSARIO MEDICO
Type of Contract
Goods
Contract Start:
08/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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
INAPA-DAF-CM-2024-0025
Request Title
COMPRA DE MEDICAMENTOS Y MATERIALES GASTABLES PARA SER UTILIZADOS EN EL DISPENSARIO MEDICO
Description
COMPRA DE MEDICAMENTOS Y MATERIALES GASTABLES PARA SER UTILIZADOS EN EL DISPENSARIO MEDICO.
Business Operation
DISPENSARIO MEDICO
Reply Reference
INAPA-DAF-CM-2024-0025 MEDICAMENTOS Y MATERIALES G
Type of Contract
GoodsDominicana
Contract Value
5,335 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
COMPRA DE MEDICAMENTOS Y MATERIALES GASTABLES PARA SER UTILIZADOS EN EL DISPENSARIO MEDICO
Catalogue Items
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1
DO1.PCCNTR.1876827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,335.00
0.00
0.00
0.00
36,200.00
5,335.00
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
9
51181506 - Insulina
2.3.4.1.01
INSULINA HUMANA DE ACCION RAPIDA 100UI/ML
3
UD
400
445
1,335.00
0.00
0.00
0.00
1,200.00
1,335.00
35
51181704 - Dexametasona
2.3.4.1.01
DEXAMETAZONA 4 Ml/1 ml
200
UD
175
20
4,000.00
0.00
0.00
0.00
35,000.00
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_2/8/2024_7_07 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota para comprometer Hospifar.pdf
Cuota para comprometer Hospifar.pdf
Download
Orden DGCP Hospifar.pdf
Orden DGCP Hospifar.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,128.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
12,258.92
DOP
----
View
2.3.4.1.01
15,768.10
DOP
----
View
2.3.7.2.03
101.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MEDICAMENTOS Y MATERIALES GASTABLES PARA SER UTILIZADOS EN EL DISPENSARIO MEDICO
28,128.52
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723038121453zQOMb
1
28,128.52
DOP
Vencido
Link
2025
EG1743690410841DFfnM
2
0.00
DOP
Vencido
Link