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.924446
Contract reference
HUMNSA-2024-00260
Contract description:
COMPLEJO B, IOPAMIDOL, CITEK 200MG, SOLUCION SALINA, NIFEDIPINA
Type of Contract
Goods
Contract Start:
12/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2024 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HUMNSA-DAF-CD-2024-0282
Request Title
COMPLEJO B, IOPAMIDOL, CITEK 200MG, SOLUCION SALINA, NIFEDIPINA
Description
COMPLEJO B, IOPAMIDOL, CITEK 200MG, SOLUCION SALINA, NIFEDIPINA
Business Operation
ALMACEN DE FARMACIA
Reply Reference
xeron_EXT
Type of Contract
GoodsDominicana
Contract Value
229,907.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1963859 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,907.40
0.00
0.00
0.00
229,907.40
229,907.40
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
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
COMPLEJO B AMP 10ML
500
UD
52.5
52.5
26,250.00
0.00
0.00
0.00
26,250.00
26,250.00
2
51212309 - Loxaglato de m
(...)
51212309 - Loxaglato de meglumina
2.3.4.1.01
IOPAMIDOL 300MG/50ML INY
10
UD
1,827
1,827
18,270.00
0.00
0.00
0.00
18,270.00
18,270.00
3
51171908 - Misoprostol
2.3.4.1.01
CITEK 200MG
510
UD
265.7
265.7
135,507.00
0.00
0.00
0.00
135,507.00
135,507.00
4
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 30MG
1,000
UD
22.1
22.1
22,100.00
0.00
0.00
0.00
22,100.00
22,100.00
5
51191601 - Dextrosa
2.3.4.1.01
SOLUCION SALINA 0.45 1000ML
120
UD
166.17
166.17
19,940.40
0.00
0.00
0.00
19,940.40
19,940.40
6
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 10MG
2,000
UD
1
1
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
7
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 20MG
2,000
UD
2.92
2.92
5,840.00
0.00
0.00
0.00
5,840.00
5,840.00
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_12/12/2024_4_19 p.m..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
229,907.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
229,907.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
229,907.40
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734020613124az1ev
1
229,907.40
DOP
Vencido
Link