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.912797
Contract reference
HDMTD-2024-00271
Contract description:
ADQUISICION DE LEVETIRACETAM, ROSUVASTATINA Y GLUCONATO DE CALCIO PARA USO DEL HOSPITAL.
Type of Contract
Goods
Contract Start:
14/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2025 10:00:00
((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
HDMTD-DAF-CM-2024-0096
Request Title
ADQUISICION DE LEVETIRACETAM, ROSUVASTATINA Y GLUCONATO DE CALCIO PARA USO DEL HOSPITAL.
Description
ADQUISICION DE LEVETIRACETAM, ROSUVASTATINA Y GLUCONATO DE CALCIO PARA USO DEL HOSPITAL.
Business Operation
FARMACIA
Reply Reference
GRUFACARM 21810
Type of Contract
GoodsDominicana
Contract Value
1,320,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1939712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,320,720.00
0.00
0.00
0.00
1,650,000.00
1,320,720.00
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
51141518 - Levetiracetam
2.3.4.1.01
LEVETIRACETAM 500MG VIAL
2,500
UD
455
350
875,000.00
0.00
0.00
0.00
1,137,500.00
875,000.00
2
51131605 - Citrato de sod
(...)
51131605 - Citrato de sodio
2.3.4.1.01
ROSUVASTATINA 20MG TABLETAS
3,000
UD
45
40.01
120,030.00
0.00
0.00
0.00
135,000.00
120,030.00
3
51182403 - Gluconato de c
(...)
51182403 - Gluconato de calcio
2.3.4.1.01
GLUCONATO DE CALCIO 100MG/10ML
2,500
UD
85
70
175,000.00
0.00
0.00
0.00
212,500.00
175,000.00
4
51131605 - Citrato de sod
(...)
51131605 - Citrato de sodio
2.3.4.1.01
ROSUVASTATINA 40MG TABLETAS
3,000
UD
55
50.23
150,690.00
0.00
0.00
0.00
165,000.00
150,690.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN DE CUOTA.pdf
CERTIFICACIÓN DE CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2024_3_13 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,320,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,320,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
ADQUISICION DE LEVETIRACETAM, ROSUVASTATINA Y GLUCONATO DE CALCIO PARA USO DEL HOSPITAL.
1,320,720.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-2024-00271
1
1,320,720.00
DOP
Vencido
CERTIFICACIÓN DE CUOTA.pdf