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.899281
Contract reference
HOSPITAL CENTRAL FFA-2024-00821
Contract description:
.
Type of Contract
Goods
Contract Start:
02/10/2024 10:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/10/2024 10:58:00
((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
HOSPITAL CENTRAL FFA-DAF-CD-2024-0211
Request Title
ADQUISICION DE MEDICAMENTOS
Description
ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADO EN ESTE CENTRO DE SALUD.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
Oferta Economica_EXT
Type of Contract
GoodsDominicana
Contract Value
232,290 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
02/10/2024 10:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/10/2024 10:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1908815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
232,290.00
0.00
0.00
0.00
232,290.00
232,290.00
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
51122110 - Nimodipina
2.3.4.1.01
NIMODIPINA 30MG (NIMOPIN) C/30 TAB
10
UD
1,370
1,370
13,700.00
0.00
0.00
0.00
13,700.00
13,700.00
2
51122110 - Nimodipina
2.3.4.1.01
NIMODIPINA 60MG (NIMOPIN) C/30 TAB
10
UD
2,140
2,140
21,400.00
0.00
0.00
0.00
21,400.00
21,400.00
3
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
NEO MELUBRINA AMP 2CC
100
UD
146
146
14,600.00
0.00
0.00
0.00
14,600.00
14,600.00
4
51101548 - Fosfomicina tr
(...)
51101548 - Fosfomicina trometamol
2.3.4.1.01
FOSFOMICINA 1GR
85
UD
954
954
81,090.00
0.00
0.00
0.00
81,090.00
81,090.00
5
51171816 - Ondansetrón
2.3.4.1.01
ONDANSETRON 8MG INYECTABLE
100
UD
460
460
46,000.00
0.00
0.00
0.00
46,000.00
46,000.00
6
51191601 - Dextrosa
2.3.4.1.01
SOLUCION DEXTROSA 10% 1000 ML
300
UD
185
185
55,500.00
0.00
0.00
0.00
55,500.00
55,500.00
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_26/9/2024_4_04 p.m..Pdf
Download
Orden de Compras_2_10_2024_2_54 p.m..Pdf
Orden de Compras_2_10_2024_2_54 p.m..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
232,290.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
232,290.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
232,290.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727374269157Hzgxe
1
232,290.00
DOP
Vencido
Link