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.923768
Contract reference
HFMP-2024-00682
Contract description:
COMPRA MEDICAMENTOS VARIOS PARA EL HOSPITAL MOSCOSO PUELLO.
Type of Contract
Goods
Contract Start:
11/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2024 13:00:00
((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
HFMP-DAF-CM-2024-0150
Request Title
COMPRA MEDICAMENTOS VARIOS PARA EL HOSPITAL MOSCOSO PUELLO.
Description
COMPRA MEDICAMENTOS VARIOS PARA EL HOSPITAL MOSCOSO PUELLO.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
GRUFACARM 22274
Type of Contract
GoodsDominicana
Contract Value
257,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
11/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1960828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
257,200.00
0.00
0.00
0.00
679,000.00
257,200.00
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
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
PARACETAMOL 1 GRAMO INF.
1,000
UD
90
50
50,000.00
0.00
0.00
0.00
90,000.00
50,000.00
51161701 - Acetilcisteína
2.3.4.1.01
ACETILCISTEINA 300 MG/ML AMP.
2,000
UD
50
32
64,000.00
0.00
0.00
0.00
100,000.00
64,000.00
7
51101611 - Meropenem
2.3.4.1.01
MEROPENEN 1G. VIAL
500
UD
550
160
80,000.00
0.00
0.00
0.00
275,000.00
80,000.00
13
51161705 - Bromuro de ipr
(...)
51161705 - Bromuro de ipratropio
2.3.4.1.01
BROMURO DE IPATROPIO 0.9MG/3ML AMP
1,300
UD
130
38
49,400.00
0.00
0.00
0.00
169,000.00
49,400.00
14
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
RANITIDINA 50MG AMP.
1,000
UD
30
3.8
3,800.00
0.00
0.00
0.00
30,000.00
3,800.00
17
51161620 - Difenhidramina
2.3.4.1.01
DIFENHIDRAMINA 10MG/ML AMP.
1,000
UD
15
10
10,000.00
0.00
0.00
0.00
15,000.00
10,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER 0150 GRUPO CAR-M.pdf
CUOTA COMPROMETER 0150 GRUPO CAR-M.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2024_3_36 p.m..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
97,890.00
DOP
Budget Appropriation Value
97,890.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
97,890.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
97,890.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
97,890.00
DOP
Aprobado
CUOTA COMPROMTER-0150 JBL.pdf