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.907642
Contract reference
Hosp Marcelino Velez-2024-00799
Contract description:
COMPRAS DE MEDICAMENTOS VARIOS, AMCHAFABRINA, AMPICILINA, ASPIRINA ETC
Type of Contract
Goods
Contract Start:
28/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 15:00:00
((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-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2024-0192
Request Title
COMPRAS DE MEDICAMENTOS VARIOS, AMCHAFABRINA, AMPICILINA, ASPIRINA ETC
Description
COMPRAS DE MEDICAMENTOS VARIOS, AMCHAFABRINA, AMPICILINA, ASPIRINA ETC
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hospital General Regional Dr. Macelino Velez Santa
Type of Contract
GoodsDominicana
Contract Value
396,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1930017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
396,800.00
0.00
0.00
0.00
1,025,900.00
396,800.00
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
4
51161701 - Acetilcisteína
2.3.4.1.01
ACETILCISTEINAB 300MG AMP 5ML
5,000
UD
48
27
135,000.00
0
0.00
0
0
0.00
0
0.00
240,000.00
135,000.00
5
51101504 - Clindamicina
2.3.4.1.01
CLINDAMICINA 600 MG/4ML
2,000
UD
160
45
90,000.00
0
0.00
0
0
0.00
0
0.00
320,000.00
90,000.00
6
51101542 - Ciprofloxacina
2.3.4.1.01
CIPROFLOXACINA 200MG/100ML
2,200
UD
65
26
57,200.00
0
0.00
0
0
0.00
0
0.00
143,000.00
57,200.00
7
51171820 - Dimenhidrinato
2.3.4.1.01
DIMENHIDRATO 50MG/ML AMP
1,800
UD
128
22
39,600.00
0
0.00
0
0
0.00
0
0.00
230,400.00
39,600.00
10
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
KETOROLACO 60MG 1ML AMP
2,500
UD
37
30
75,000.00
0
0.00
0
0
0.00
0
0.00
92,500.00
75,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0192.pdf
INFORME FINAL 0192.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2024_4_42 p.m..Pdf
Download
CUOTA FARACH AMCHAF.pdf
CUOTA FARACH AMCHAF.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
396,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
396,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
396,800.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730134016758AuI8s
1
396,800.00
DOP
Vencido
Link