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.893514
Contract reference
HUMNSA-2024-00099
Contract description:
Ampicilina Sodica , Ciprofloxacina, Acetaminofén, Voluven Hidroxietil, Doctolac Bacilluis clausii
Type of Contract
Goods
Contract Start:
16/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2024 14:00:00
((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
HUMNSA-DAF-CD-2024-0118
Request Title
Ampicilina Sodica , Ciprofloxacina, Acetaminofén, Voluven Hidroxietil, Doctolac Bacilluis clausii
Description
Ampicilina Sodica , Ciprofloxacina, Acetaminofén, Voluven Hidroxietil, Doctolac Bacilluis clausii
Business Operation
ALMACEN DE FARMACIA
Reply Reference
carm_EXT
Type of Contract
GoodsDominicana
Contract Value
151,400 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
07/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.1902210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,400.00
0.00
0.00
0.00
151,400.00
151,400.00
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
51101567 - Ampicilina
2.3.4.1.01
Ampicilina Sodica 1g
600
UD
22
22
13,200.00
0.00
0.00
0.00
13,200.00
13,200.00
2
51101542 - Ciprofloxacina
2.3.4.1.01
Ciprofloxacina 200mg
30
UD
40
40
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
3
51142001 - Acetaminofén
2.3.4.1.01
Acetaminofén 1000mg
500
UD
120
120
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
4
51131901 - Poligelina
2.3.4.1.01
Voluven Hidroxietil 500ml
25
UD
3,000
3,000
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
5
51101516 - Gramicidina
2.3.4.1.01
Doctolac Bacilluis clausii 2mm
50
UD
40
40
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/9/2024_2_33 p.m..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
151,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
151,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
151,400.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726497317953oQx2O
1
151,400.00
DOP
Vencido
Link