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.935170
Contract reference
HRCL-2025-00017
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
17/01/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HRCL-DAF-CD-2025-0017
Request Title
COMPRA DE MEDICAMENTOS.
Description
COMPRA DE MEDICAMENTOS.
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRCL-DAF-CD-2025-0017_EXT
Type of Contract
GoodsDominicana
Contract Value
206,460 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 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.1988316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,460.00
0.00
0.00
0.00
206,460.00
206,460.00
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
51101572 - Azitromicina
2.3.4.1.01
DICYNONE 250 MG/2 ML AMPOLLA
100
UD
342.5
342.5
34,250.00
0.00
0.00
0.00
34,250.00
34,250.00
1
51101572 - Azitromicina
2.3.4.1.01
PARACETAMOL (ACETAMINOFEN) 100 MG INFUSION
300
UD
187.5
187.5
56,250.00
0.00
0.00
0.00
56,250.00
56,250.00
1
51101572 - Azitromicina
2.3.4.1.01
BROMURO DE IPATROPIUM 0.5 MG2.5 ML
400
UD
149.9
149.9
59,960.00
0.00
0.00
0.00
59,960.00
59,960.00
1
51101572 - Azitromicina
2.3.4.1.01
SALBUTAMOL P/NEBULIZAR
100
UD
185
185
18,500.00
0.00
0.00
0.00
18,500.00
18,500.00
1
51101572 - Azitromicina
2.3.4.1.01
CLONIDINA 0.100 MG TAB
210
UD
35
35
7,350.00
0.00
0.00
0.00
7,350.00
7,350.00
1
51101572 - Azitromicina
2.3.4.1.01
CITEK 200 MG TABLETAS (CITOTEC)
90
UD
335
335
30,150.00
0.00
0.00
0.00
30,150.00
30,150.00
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_17/1/2025_3_57 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.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
206,460.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
206,460.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MEDICAMENTOS
206,460.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
206,460.00
DOP
Vencido
CUOTA A COMPROMETER.pdf