1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.911045
Contract reference
SRSV-2024-00094
Contract description:
COMPRA DE MEDICACMENTOS PARA SUPLIR LOS CENTROS DE ATENCION PRIMARIA DE ESTE SRSV.
Type of Contract
Goods
Contract Start:
07/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2024 17:00:00
((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
SRSV-DAF-CM-2024-0052
Request Title
COMPRA DE MEDICACMENTOS PARA SUPLIR LOS CENTROS DE ATENCION PRIMARIA DE ESTE SRSV.
Description
COMPRA DE MEDICACMENTOS PARA SUPLIR LOS CENTROS DE ATENCION PRIMARIA DE ESTE SRSV.
Business Operation
DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS
Reply Reference
Servicio Regional de Salud Valdesia SRSV-DAF-CM-20
Type of Contract
GoodsDominicana
Contract Value
103,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DEPOSITAR EN EL BANCO POPULAR DOMINICANO C. POR A. 000001252968
Catalogue Items
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1
DO1.PCCNTR.1933926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,500.00
0.00
0.00
0.00
121,500.00
103,500.00
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
3
51181706 - Hidrocortisona
2.3.4.1.01
Hidroclorotiazida 25 mg
15,000
UD
2
1
15,000.00
0.00
0.00
0.00
30,000.00
15,000.00
5
51101603 - Metronidazol
2.3.4.1.01
ibuprofen susp. 100 MG
1,500
UD
61
59
88,500.00
0.00
0.00
0.00
91,500.00
88,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota acomprometer farach.pdf
cuota acomprometer farach.pdf
Download
acta de adjudicacion medicamentos.pdf
acta de adjudicacion medicamentos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/11/2024_7_31 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_5/11/2024_7_32 p.m..Pdf
Download
CONTRATO FARACH.pdf
CONTRATO FARACH.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
285,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
285,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
SRSV-DAF-CM-2024-0052
285,550.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSV-DAF-CM-2024-0052
4
285,550.00
DOP
Vencido
cuota a comprometer idemesa.pdf