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.878998
Contract reference
SRSN-2024-00075
Contract description:
COMPRA DE MEDICAMENTOS, INSUMOS Y GASTABLES DE FARMACIA, PARA SER DISTRIBUIDO EN LOS CPNS, QUE PERTENECEN A ESTE SRSN.
Type of Contract
Goods
Contract Start:
06/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2024 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-03-ComparacionDePrecios
Request Reference
SRSN-CCC-CP-2024-0006
Request Title
COMPRA DE MEDICAMENTOS, INSUMOS Y GASTABLES DE FARMACIA, PARA SER DISTRIBUIDO EN LOS CPNS, QUE PERTENECEN A ESTE SRSN.
Description
COMPRA DE MEDICAMENTOS, INSUMOS Y GASTABLES DE FARMACIA, PARA SER DISTRIBUIDO EN LOS CPNS, QUE PERTENECEN A ESTE SRSN.
Business Operation
Farmacia
Reply Reference
DISTRIBUIDORA FARNORDESTE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
14,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san francisco de macoris CIBAO NORDESTE 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.1871024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,100.00
0.00
0.00
0.00
105,000.00
14,100.00
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
14
51151604 - Clorhidrato de
(...)
51151604 - Clorhidrato de trihexifenidilo
2.3.4.1.01
Trihexifenidilo De 5 Mg Comprimido
1,000
UD
105
14.1
14,100.00
0.00
0.00
0.00
105,000.00
14,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DISTRIBUIDORA FARNORDESTE.pdf
CONTRATO DISTRIBUIDORA FARNORDESTE.pdf
Download
DO1_DOC_87078810_acto autentico medicamentos.pdf
DO1_DOC_87078810_acto autentico medicamentos.pdf
Download
DO1_DOC_87079128_informe de farmacia oferta tecnica.pdf
DO1_DOC_87079128_informe de farmacia oferta tecnica.pdf
Download
DO1_DOC_87080239_ACTA DE APROVACION MEDICAMENTOS.pdf
DO1_DOC_87080239_ACTA DE APROVACION MEDICAMENTOS.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
1,200,876.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
18,437.50
DOP
----
View
2.3.4.1.01
531,500.00
DOP
----
View
2.3.9.3.01
650,939.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago proveedor
1,200,876.50
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
241
26052024
2,515,302.00
DOP
Vencido
DO1_CDOC_3330922_cuota y presupuesto medicamento.pdf
(View History)
2025
241
26052024
2,515,302.00
DOP
Vencido
DO1_CDOC_3330922_cuota y presupuesto medicamento.pdf