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.901386
Contract reference
HUMNSA-2024-00143
Contract description:
GUA DESTILADA, BUDESONIDA, SARGENOR FORTE, CIPROFLOXACINA, SOL. MIXTA
Type of Contract
Goods
Contract Start:
09/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2024 12:00:00
((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-2024-0171
Request Title
AGUA DESTILADA, BUDESONIDA, SARGENOR FORTE, CIPROFLOXACINA, SOL. MIXTA
Description
AGUA DESTILADA, BUDESONIDA, SARGENOR FORTE, CIPROFLOXACINA, SOL. MIXTA
Business Operation
ALMACEN DE FARMACIA
Reply Reference
farach_EXT
Type of Contract
GoodsDominicana
Contract Value
101,253.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2024 13:00:00
((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.1918413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,253.50
0.00
0.00
0.00
101,253.50
101,253.50
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
51102702 - Agua estéril p
(...)
51102702 - Agua estéril para irrigación
2.3.4.1.01
AGUA DESTILADA
100
UD
306.08
306.08
30,608.00
0.00
0.00
0.00
30,608.00
30,608.00
2
51161703 - Budesonida
2.3.4.1.01
BUDESONIDA
16
UD
1,350
1,350
21,600.00
0.00
0.00
0.00
21,600.00
21,600.00
3
51101542 - Ciprofloxacina
2.3.4.1.01
CIPROFLOXACINA 100MG/2ML
30
UD
311.85
311.85
9,355.50
0.00
0.00
0.00
9,355.50
9,355.50
4
51171505 - Simeticona
2.3.4.1.01
SARGENOR FORTE
1
UD
1,650
1,650
1,650.00
0.00
0.00
0.00
1,650.00
1,650.00
5
51191601 - Dextrosa
2.3.4.1.01
SOL. MIXTA AL 0.33% 500ML
12
UD
1,920
1,920
23,040.00
0.00
0.00
0.00
23,040.00
23,040.00
6
51191601 - Dextrosa
2.3.4.1.01
SOL. MIXTA AL 0.33% 1000ML
10
UD
1,080
1,080
10,800.00
0.00
0.00
0.00
10,800.00
10,800.00
7
51142103 - Diclofenaco po
(...)
51142103 - Diclofenaco potásico
2.3.4.1.01
CLONIXINATO
8
UD
525
525
4,200.00
0.00
0.00
0.00
4,200.00
4,200.00
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_9/10/2024_2_21 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
101,253.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
101,253.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
101,253.50
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728483841597xnhdS
1
101,253.50
DOP
Vencido
Link