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.905834
Contract reference
HRCL-2024-00221
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
23/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2024 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRCL-DAF-CD-2024-0160
Request Title
COMPRA DE MEDICAMENTOS.
Description
COMPRA DE MEDICAMENTOS.
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRCL-DAF-CD-2024-0160_EXT
Type of Contract
GoodsDominicana
Contract Value
170,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1927324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,040.00
0.00
0.00
0.00
163,167.00
170,040.00
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
51121511 - Clorhidrato de
(...)
51121511 - Clorhidrato de amiodarona
2.3.4.1.01
ANCHAFIBRIN 500 MG/5 ML AMP
100
UD
375
325
32,500.00
0.00
0.00
0.00
37,500.00
32,500.00
1
51121511 - Clorhidrato de
(...)
51121511 - Clorhidrato de amiodarona
2.3.4.1.01
AMIODARONA 150 MG / 3 ML AMP.
100
UD
98
76
7,600.00
0.00
0.00
0.00
9,800.00
7,600.00
1
51121511 - Clorhidrato de
(...)
51121511 - Clorhidrato de amiodarona
2.3.4.1.01
LIDOCAINA C/E 20 ML FRASCO
50
UD
687.5
305
15,250.00
0.00
0.00
0.00
34,375.00
15,250.00
1
51121511 - Clorhidrato de
(...)
51121511 - Clorhidrato de amiodarona
2.3.4.1.01
SERTAL COMPUESTO 2 ML AMP.
99
UD
358
810
80,190.00
0.00
0.00
0.00
35,442.00
80,190.00
1
51121511 - Clorhidrato de
(...)
51121511 - Clorhidrato de amiodarona
2.3.4.1.01
HALOPERIDOL 5 MG / 1 ML AMP
100
UD
108
78
7,800.00
0.00
0.00
0.00
10,800.00
7,800.00
1
51121511 - Clorhidrato de
(...)
51121511 - Clorhidrato de amiodarona
2.3.4.1.01
COMPLEJO B 10 ML (IM) INY
300
UD
87.5
63
18,900.00
0.00
0.00
0.00
26,250.00
18,900.00
1
51121511 - Clorhidrato de
(...)
51121511 - Clorhidrato de amiodarona
2.3.4.1.01
AMPICILINA 1 GR IM/IV AMP.
200
UD
45
39
7,800.00
0.00
0.00
0.00
9,000.00
7,800.00
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_23/10/2024_3_57 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
170,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
170,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MEDICAMENTOS
170,040.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
170,040.00
DOP
Vencido
CUOTA A COMPROMETER.pdf