1. General Information
|
2. Conditions
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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.914935
Contract reference
HUMNSA-2024-00112
Contract description:
CEFOTAXIMA, GLUCONATO DE CALCIO, LEVOTIROXINA, MISOPROTL, CANULA DE MAYO
Type of Contract
Goods
Contract Start:
19/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 08:00:00
((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-2024-0125
Request Title
CEFOTAXIMA, GLUCONATO DE CALCIO, LEVOTIROXINA, MISOPROTL, CANULA DE MAYO
Description
CEFOTAXIMA, GLUCONATO DE CALCIO, LEVOTIROXINA, MISOPROTL, CANULA DE MAYO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
SULOGICA_EXT
Type of Contract
GoodsDominicana
Contract Value
143,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 08:00:00
((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.1904501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,700.00
0.00
0.00
0.00
143,700.00
143,700.00
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
51101593 - Cefotaxima
2.3.4.1.01
CEFOTAXIMA
200
UD
60
60
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
2
51182403 - Gluconato de c
(...)
51182403 - Gluconato de calcio
2.3.4.1.01
GLUCONATO DE CALCIO 1G.10ML IV
600
UD
84
84
50,400.00
0.00
0.00
0.00
50,400.00
50,400.00
3
51101538 - Levofloxacina
2.3.4.1.01
LEVOTIROXINA 50MG TABLETA
1
UD
700
700
700.00
0.00
0.00
0.00
700.00
700.00
4
51171908 - Misoprostol
2.3.4.1.01
MISOPROTL 200MG TABLETA
300
UD
250
250
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
5
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA DE MAYO NO.4
100
UD
56
56
5,600.00
0.00
0.00
0.00
5,600.00
5,600.00
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_19/9/2024_3_46 a.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
143,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
138,100.00
DOP
----
View
2.3.9.3.01
5,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
143,700.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729085147281aIYKX
1
143,700.00
DOP
Vencido
Link