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.894987
Contract reference
HDSS-2024-00274
Contract description:
COMPRA DE MEDICAMENTOS CONTROLADOS Y MATERIAL GASTABLE
Type of Contract
Goods
Contract Start:
19/09/2024 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2024 09:00:00
((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
HDSS-DAF-CM-2024-0032
Request Title
COMPRA DE MEDICAMENTOS CONTROLADOS Y MATERIAL GASTABLE
Description
COMPRA DE MEDICAMENTOS CONTROLADOS
Business Operation
FARMACIA
Reply Reference
Hospifar, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
130,752.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2024 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1902205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,571.00
0.00
9,181.80
0.00
145,715.00
130,752.80
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
8
51151512 - Metilsulfato d
(...)
51151512 - Metilsulfato de neostigmina
2.3.4.1.01
NEOSTIGMINA 0.5 MG AMP 1 ML
87
UD
29.32
34
2,958.00
0.00
0.00
0.00
2,932.00
2,958.00
11
42294510 - Esponjas para
(...)
42294510 - Esponjas para cirugía oftálmica
2.6.3.2.01
SPONGOSTAN (ESPONJ HEMOST) REF-MS0002 7 CM
100
UD
796.93
676.03
67,603.00
0.00
0.00
0.00
79,693.00
67,603.00
14
42161623 - Bombas de infu
(...)
42161623 - Bombas de infusión de heparina unidades de hemodiálisis
2.6.3.1.01
BAJANTE BOMBA TRANSFUSION VL TR00
10
UD
495
646
6,460.00
0.00
18
1,162.80
0.00
4,950.00
7,622.80
15
42161623 - Bombas de infu
(...)
42161623 - Bombas de infusión de heparina unidades de hemodiálisis
2.6.3.1.01
BAJANTE DE BOMBA REF: VL ST02
90
UD
646
495
44,550.00
0.00
18
8,019.00
0.00
58,140.00
52,569.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00274-HOSPIFAR.pdf
OC-00274-HOSPIFAR.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
141,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
141,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MEDICAMENTOS CONTROLADOS Y MATERIAL GASTABLE
141,200.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CC-262
1
141,200.00
DOP
Vencido
CC-262-CRISTALIA.pdf