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.892546
Contract reference
HRCL-2024-00177
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
12/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2024 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRCL-DAF-CD-2024-0126
Request Title
COMPRA DE MEDICAMENTOS.
Description
COMPRA DE MEDICAMENTOS.
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COMPRA DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
170,645 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1900925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,645.00
0.00
0.00
0.00
172,495.00
170,645.00
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
51161508 - Sulfato de sal
(...)
51161508 - Sulfato de salbutamol
2.3.4.1.01
RANITIDINA AMP. 2 ML/ 50 MG
300
UD
16
16
4,800.00
0.00
0.00
0.00
4,800.00
4,800.00
1
51161508 - Sulfato de sal
(...)
51161508 - Sulfato de salbutamol
2.3.4.1.01
BICARBONATE DE SODIO (POLVO) 1 KG.
10
UD
562.5
562.5
5,625.00
0.00
0.00
0.00
5,625.00
5,625.00
1
51161508 - Sulfato de sal
(...)
51161508 - Sulfato de salbutamol
2.3.4.1.01
BICARBONATO DE SODIO 10% 10 ML AMP
200
UD
68.5
68.5
13,700.00
0.00
0.00
0.00
13,700.00
13,700.00
1
51161508 - Sulfato de sal
(...)
51161508 - Sulfato de salbutamol
2.3.4.1.01
PARACETAMOL (ACETAMINOFEN) 10 MG 100 ML INFUSION
400
UD
165
165
66,000.00
0.00
0.00
0.00
66,000.00
66,000.00
1
51161508 - Sulfato de sal
(...)
51161508 - Sulfato de salbutamol
2.3.4.1.01
ENTEROGERMINA 2 BILLONES/5 ML AMP
100
UD
158.4
158.4
15,840.00
0.00
0.00
0.00
15,840.00
15,840.00
1
51161508 - Sulfato de sal
(...)
51161508 - Sulfato de salbutamol
2.3.4.1.01
HEPA-MERZ 10 ML AMP
25
UD
540.8
540.8
13,520.00
0.00
0.00
0.00
13,520.00
13,520.00
1
51161508 - Sulfato de sal
(...)
51161508 - Sulfato de salbutamol
2.3.4.1.01
BROMURO DE IPATROPIO 500 ML/2 ML
500
UD
79.9
79.9
39,950.00
0.00
0.00
0.00
39,950.00
39,950.00
1
51161508 - Sulfato de sal
(...)
51161508 - Sulfato de salbutamol
2.3.4.1.01
METRONIDAZOL INFUSION
200
UD
52.8
52.8
10,560.00
0.00
0.00
0.00
10,560.00
10,560.00
1
51161508 - Sulfato de sal
(...)
51161508 - Sulfato de salbutamol
2.3.4.1.01
VIAGRA 100 MG
50
UD
50
13
650.00
0.00
0.00
0.00
2,500.00
650.00
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_12/9/2024_4_13 p.m..Pdf
Download
cuota serv. hosp..pdf
cuota serv. hosp..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
170,645.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
170,645.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MEDICAMENTOS
170,645.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
170,645.00
DOP
Vencido
cuota serv. hosp..pdf