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.893484
Contract reference
HOSPITAL CENTRAL FFA-2024-00694
Contract description:
.
Type of Contract
Goods
Contract Start:
16/09/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2024 11:00:00
((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-01-ComprasMenores
Request Reference
HOSPITAL CENTRAL FFA-DAF-CM-2024-0093
Request Title
ADQUISICION DE MEDICAMENTOS.
Description
ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
OFERTA LEROMED_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
126,840 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 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2024 11:00:00
((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.1898606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,840.00
0.00
0.00
0.00
81,689.00
126,840.00
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
51102717 - Nitrofurazona
2.3.4.1.01
NITROFURAZONA TARRO
50
UD
153.18
1,174
58,700.00
0.00
0.00
0.00
7,659.00
58,700.00
Mis observaciones:
7659
4
51161703 - Budesonida
2.3.4.1.01
Budesonide 0.75 /3 ml (solucion para benulizar)
200
UD
145.9
145.9
29,180.00
0.00
0.00
0.00
29,180.00
29,180.00
Mis observaciones:
124000
7
51172109 - Trimebutina
2.3.4.1.01
DISLEP AMPOLLA
30
UD
299
299
8,970.00
0.00
0.00
0.00
8,970.00
8,970.00
Mis observaciones:
260000
8
51131805 - Etamsilato
2.3.4.1.01
DICYNOME AMPOLLA
100
UD
299
299.9
29,990.00
0.00
0.00
0.00
35,880.00
29,990.00
Mis observaciones:
189000
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_9/9/2024_1_55 p.m..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
37,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
37,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
37,000.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17258933920248nCEa
1
37,000.00
DOP
Vencido
Link