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.931306
Contract reference
HSBG-2024-00633
Contract description:
Adquisición de Medicamentos (HALOPERIDOL-METAMIZOL-DEXAMETASONA-ENEMA-LACTULOSA).
Type of Contract
Goods
Contract Start:
27/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 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
HSBG-DAF-CM-2024-0237
Request Title
Adquisición de Medicamentos (HALOPERIDOL-METAMIZOL-DEXAMETASONA-ENEMA-LACTULOSA).
Description
Adquisición de Medicamentos (HALOPERIDOL-METAMIZOL-DEXAMETASONA-ENEMA-LACTULOSA).
Business Operation
ALMACEN FARMACEUTICO
Reply Reference
HOSPITAL DR . SALVADOR B GAUTIER 2024-0137
Type of Contract
GoodsDominicana
Contract Value
205,292 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1963701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205.292,00
0,00
0,00
0,00
1.730.000,00
205.292,00
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
51141702 - Haloperidol
2.3.4.1.01
HALOPERIDOL 5MG/1ML / AMPOLLAS
1.200
UD
200
60
72.000,00
0,00
0,00
0,00
240.000,00
72.000,00
2
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
METAMIZOL 1G / AMPOLLAS
1.200
UD
700
12
14.400,00
0,00
0,00
0,00
840.000,00
14.400,00
3
51181704 - Dexametasona
2.3.4.1.01
DEXAMETAZONA 8MG/ML / AMPOLLAS
2.000
UD
200
12
24.000,00
0,00
0,00
0,00
400.000,00
24.000,00
4
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
ENEMA EVACUANTE ( ADULTO ) / FRASCOS
200
UD
500
136,96
27.392,00
0,00
0,00
0,00
100.000,00
27.392,00
5
51171605 - Lactulosa
2.3.4.1.01
LACTULOSA 65% 240ML SUSP / FRASCOS
150
UD
1.000
450
67.500,00
0,00
0,00
0,00
150.000,00
67.500,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN ROPHARMA CM-0237.pdf
ORDEN ROPHARMA CM-0237.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
205,292.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
205,292.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
205,292.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HSBG-DAF-CM-2024-0237
1
205,292.00
DOP
Vencido
CUOTA COMPROMISO CM-0237.pdf