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.904373
Contract reference
HRLMK-2024-00385
Contract description:
Adquisición de medicamentos cardiovasculares
Type of Contract
Goods
Contract Start:
17/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/02/2025 16:00:00
((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
HRLMK-DAF-CD-2024-0218
Request Title
Medicamentos Cardiovasculares
Description
Adquisición de medicamentos cardiovasculares para uso del HRLMK
Business Operation
Almacen de Medicamentos
Reply Reference
Medicamentos Cardiovasculares_EXT
Type of Contract
GoodsDominicana
Contract Value
4,906.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.1923534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,906.45
0.00
0.00
0.00
5,320.00
4,906.45
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
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 60MG
60
UD
35
29.68
1,780.80
0.00
0.00
0.00
2,100.00
1,780.80
2
51121753 - Irbesartán
2.3.4.1.01
IRBESARTAN 300MG
30
UD
60
59.53
1,785.90
0.00
0.00
0.00
1,800.00
1,785.90
3
51161615 - Cetirizina
2.3.4.1.01
LEVOCETIRIZINA 5MG
30
UD
25
24
720.00
0.00
0.00
0.00
750.00
720.00
4
51101805 - Clotrimazol
2.3.4.1.01
CLOTRIMAZOL 500MG -OVULO
8
UD
45
39
312.00
0.00
0.00
0.00
360.00
312.00
5
51181749 - Furoato de mom
(...)
51181749 - Furoato de mometasona
2.3.4.1.01
MOMETASONA CREMA
1
UD
310
307.75
307.75
0.00
0.00
0.00
310.00
307.75
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
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/10/2024_6_33 p.m..Pdf
Download
ORDEN -218.pdf
ORDEN -218.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,906.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
4,906.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
4,906.45
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRLMK-2024-00385
218
4,906.45
DOP
Vencido
CC-218.pdf