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.933620
Contract reference
HOSP RAMON DE LARA-2024-00736
Contract description:
Adquisición de medicamentos para existencia de almacén farmacia.
Type of Contract
Goods
Contract Start:
03/01/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 00:00:00
((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 RAMON DE LARA-DAF-CM-2024-0110
Request Title
Adquisición de medicamentos para existencia de almacén farmacia.
Description
Adquisición de medicamentos para existencia de almacén farmacia.
Business Operation
Almacén de Farmacia
Reply Reference
Medicamentos para existencia de almacén farmacia_E
Type of Contract
GoodsDominicana
Contract Value
1,895,928 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/01/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/01/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL 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.1939523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,895,928.00
0.00
0.00
0.00
1,757,620.00
1,895,928.00
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
51101611 - Meropenem
2.3.4.1.01
Meropenem 1 Gr.
1,000
UD
560
570
570,000.00
0.00
0.00
0.00
560,000.00
570,000.00
2
51151726 - Fenilpropanola
(...)
51151726 - Fenilpropanolamina
2.3.4.1.01
Abrilar Jarabe
200
UD
1,300
1,941.54
388,308.00
0.00
0.00
0.00
260,000.00
388,308.00
3
51101561 - Piperacilina
2.3.4.1.01
Piperacilina + Tazobatam 4.5 Gr.
1,000
UD
748
748
748,000.00
0.00
0.00
0.00
748,000.00
748,000.00
4
51141714 - Piracetam
2.3.4.1.01
Piracetam Amp.
100
UD
88.2
88.2
8,820.00
0.00
0.00
0.00
8,820.00
8,820.00
5
51161701 - Acetilcisteína
2.3.4.1.01
Flumicil Amp.
800
UD
226
226
180,800.00
0.00
0.00
0.00
180,800.00
180,800.00
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_13/11/2024_2_59 p.m..Pdf
Download
EG1731510458532YxryP.pdf
EG1731510458532YxryP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2024_3_14 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
1,895,928.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,895,928.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
1,895,928.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731510458532YxryP
1
1,895,928.00
DOP
Vencido
Link