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.893165
Contract reference
HPPEM-2024-00341
Contract description:
ADQUISICIÓN DE ANESTÉSICOS, PARA EL ÁREA DE CIRUGÍA, PERTENECIENTE A ESTE CENTRO.
Type of Contract
Goods
Contract Start:
16/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2024 16:00:00
((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
HPPEM-DAF-CM-2024-0066
Request Title
ADQUISICIÓN DE ANESTÉSICOS, PARA EL ÁREA DE CIRUGÍA, PERTENECIENTE A ESTE CENTRO
Description
ADQUISICIÓN DE ANESTÉSICOS, PARA EL ÁREA DE CIRUGÍA, PERTENECIENTE A ESTE CENTRO
Business Operation
Almacén de Farmacia
Reply Reference
HPPEM-DAF-CM-2024-0066.
Type of Contract
GoodsDominicana
Contract Value
832,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR 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.1901840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
832,000.00
0.00
0.00
0.00
1,079,000.00
832,000.00
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
12
51142219 - Fentanilo
2.3.4.1.01
Fentanilo 0.05mg/2ml ampollas
300
UD
130
90
27,000.00
0.00
0.00
0.00
39,000.00
27,000.00
24
51142219 - Fentanilo
2.3.4.1.01
Fentanilo0.05mg/10ml ampollas
300
UD
450
350
105,000.00
0.00
0.00
0.00
135,000.00
105,000.00
94
51142941 - Propofol
2.3.4.1.01
Propofol10mg/20ml
500
UD
350
200
100,000.00
0.00
0.00
0.00
175,000.00
100,000.00
51141921 - Clorhidrato de
(...)
51141921 - Clorhidrato de midazoloam
2.3.4.1.01
Midazolam 5mg/10ml
1,000
UD
550
450
450,000.00
0.00
0.00
0.00
550,000.00
450,000.00
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
Morfina 0.1mg/1ml ampollas
500
UD
360
300
150,000.00
0.00
0.00
0.00
180,000.00
150,000.00
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_13/9/2024_7_32 p.m..Pdf
Download
orden gerenfarma.pdf
orden gerenfarma.pdf
Download
CERTIFICACION 0066.pdf
CERTIFICACION 0066.pdf
Download
orden gerenfarma.pdf
orden gerenfarma.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
832,000.00
DOP
Budget Appropriation Value
832,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
832,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
primer pago
416,000.00
DOP
Noviembre
2024
0
segundo pago
416,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0066
1
832,000.00
DOP
Vencido
CERTIFICACION 0066.pdf
2026
0066
1
832,000.00
DOP
Aprobado
CERTIFICACION 0066.pdf