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.899294
Contract reference
HPPEM-2024-00367
Contract description:
ADQUISICIÓN DE FÁRMACOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD
Type of Contract
Goods
Contract Start:
02/10/2024 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2024 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-2024-0070
Request Title
ADQUISICIÓN DE FÁRMACOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD
Description
ADQUISICIÓN DE FÁRMACOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD
Business Operation
Almacén de Farmacia
Reply Reference
SEAN18101
Type of Contract
GoodsDominicana
Contract Value
516,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2024 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2024 09:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1913112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
516,000.00
0.00
0.00
0.00
560,000.00
516,000.00
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
90
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
Enoxaparina sódica 40mg jeringa
2,000
UD
280
258
516,000.00
0.00
0.00
0.00
560,000.00
516,000.00
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_2/10/2024_2_50 p.m..Pdf
Download
certificacion 0070.pdf
certificacion 0070.pdf
Download
orden sean 0070.pdf
orden sean 0070.pdf
Download
orden sean 0070.pdf
orden sean 0070.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
516,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
516,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
primer pago
258,000.00
DOP
Noviembre
2024
0
segundo
258,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0070
1
516,000.00
DOP
Vencido
certificacion 0070.pdf
2025
0070
1
516,000.00
DOP
Vencido
certificacion 0070 cm.pdf