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.897217
Contract reference
CGLEA-2024-00419
Contract description:
COMPRA DE MEDICAMENTOS E INSUMOS A REQUERIMIENTO
Type of Contract
Goods
Contract Start:
30/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 10:00:00
((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
CGLEA-DAF-CD-2024-0136
Request Title
COMPRA DE MEDICAMENTOS E INSUMOS A REQUERIMIENTO
Description
COMPRA DE MEDICAMENTOS E INSUMOS A REQUERIMIENTO
Business Operation
Almacén de la farmacia
Reply Reference
COMPRA DE MEDICAMENTOS E INSUMOS A REQUERIMIENTO_E
Type of Contract
GoodsDominicana
Contract Value
132,280.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.1884626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,310.00
0.00
5,970.60
0.00
126,310.00
132,280.60
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
51161635 - Clorhidrato de
(...)
51161635 - Clorhidrato de difenhidramina
2.3.4.1.01
DIFENHIDRAMINA AMP 10MG/1ML
100
UD
54
54
5,400.00
0.00
0.00
0.00
5,400.00
5,400.00
2
51161635 - Clorhidrato de
(...)
51161635 - Clorhidrato de difenhidramina
2.3.4.1.01
METAMIZOL (DIPIRONA) 1G AMP
50
UD
18
18
900.00
0.00
0.00
0.00
900.00
900.00
3
51161635 - Clorhidrato de
(...)
51161635 - Clorhidrato de difenhidramina
2.3.4.1.01
CEFTRIAXONA 1GR VIAL
50
UD
63
63
3,150.00
0.00
0.00
0.00
3,150.00
3,150.00
4
51161635 - Clorhidrato de
(...)
51161635 - Clorhidrato de difenhidramina
2.3.4.1.01
ALGODON ROLLO 1 LIBRA
30
UD
243
243
7,290.00
0.00
0.00
0.00
7,290.00
7,290.00
5
51161635 - Clorhidrato de
(...)
51161635 - Clorhidrato de difenhidramina
2.3.4.1.01
SONDA NASOGRASTRICA LEVIN #16
20
UD
65
65
1,300.00
0.00
18
234.00
0.00
1,300.00
1,534.00
6
51161635 - Clorhidrato de
(...)
51161635 - Clorhidrato de difenhidramina
2.3.4.1.01
MASCARILLA DESECHABLES
3,000
UD
4.24
4.24
12,720.00
0.00
18
2,289.60
0.00
12,720.00
15,009.60
7
51161635 - Clorhidrato de
(...)
51161635 - Clorhidrato de difenhidramina
2.3.4.1.01
AGUA DESTILADA 10ML
1,500
UD
18
18
27,000.00
0.00
0.00
0.00
27,000.00
27,000.00
8
51161635 - Clorhidrato de
(...)
51161635 - Clorhidrato de difenhidramina
2.3.4.1.01
NEBUDINA 0.9 3ML C/12
12
UD
1,700
1,700
20,400.00
0.00
0.00
0.00
20,400.00
20,400.00
9
51161635 - Clorhidrato de
(...)
51161635 - Clorhidrato de difenhidramina
2.3.4.1.01
HIDROCOTTIZONA 100MG INY
500
UD
58
58
29,000.00
0.00
0.00
0.00
29,000.00
29,000.00
10
41104019 - Colectores de
(...)
41104019 - Colectores de muestras
2.3.9.3.01
COLECTOR DE ORINA ADULTO
500
UD
38.3
38.3
19,150.00
0.00
18
3,447.00
0.00
19,150.00
22,597.00
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_15/8/2024_5_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,336.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
50,976.00
DOP
----
View
2.3.4.1.01
2,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
53,336.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1070
1
217,431.60
DOP
Vencido
NYH.pdf