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.931820
Contract reference
HPIC-2024-00149
Contract description:
ADQUISICIÓN DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
27/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2025 15:00:00
((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
HPIC-DAF-CM-2024-0033
Request Title
ADQUISICIÓN DE MEDICAMENTOS
Description
ADQUISICIÓN DE MEDICAMENTOS PARA PACIENTES DEL HOSPITAL
Business Operation
Almacen de farmacia
Reply Reference
OFERTA ECONOMICA HOSP INMACULADA CONCEPCION 0033
Type of Contract
GoodsDominicana
Contract Value
337,425 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1976614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
337,425.00
0.00
0.00
0.00
325,680.00
337,425.00
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
6
51161701 - Acetilcisteína
2.3.4.1.01
FLUIMOCIL AMP
1,200
UD
83
110.5
132,600.00
0.00
0.00
0.00
99,600.00
132,600.00
7
51121603 - Nitroglicerina
2.3.4.1.01
NITROGLICERINA FRASCO
25
UD
1,180
898
22,450.00
0.00
0.00
0.00
29,500.00
22,450.00
9
51161703 - Budesonida
2.3.4.1.01
BUDESONIDES PARA NEBULIZAR AMP
500
UD
150
155
77,500.00
0.00
0.00
0.00
75,000.00
77,500.00
10
51191515 - Hidroclorotiaz
(...)
51191515 - Hidroclorotiazida
2.3.4.1.01
BROMURO DE IPARTROPIO AMP
500
UD
83.96
81.4
40,700.00
0.00
0.00
0.00
41,980.00
40,700.00
11
51121603 - Nitroglicerina
2.3.4.1.01
NITFEDIPINA 20 MG TAB
500
UD
1.4
1.35
675.00
0.00
0.00
0.00
700.00
675.00
12
51151701 - Albuterol
2.3.4.1.01
ALBUTEROL PARA NEBULIZAR
300
UD
75
84
25,200.00
0.00
0.00
0.00
22,500.00
25,200.00
18
51181506 - Insulina
2.3.4.1.01
INSULINA 70/30
10
UD
490
810
8,100.00
0.00
0.00
0.00
4,900.00
8,100.00
19
51181506 - Insulina
2.3.4.1.01
INSULINA NPH
10
UD
1,150
810
8,100.00
0.00
0.00
0.00
11,500.00
8,100.00
22
51142905 - Bupivacaína
2.3.4.1.01
BUPICAINA PESADA AMP
200
UD
200
110.5
22,100.00
0.00
0.00
0.00
40,000.00
22,100.00
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_27/12/2024_6_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
4,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
4,000.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0033
1
4,000.00
DOP
Vencido
CERTIFICACION CM-0033.pdf