1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.379875   Contract reference HDSS-2019-00347   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA LA FARMACIA HOSPITALARIA TRIMESTRE OCTUBRE/DICIEMBRE 2019   Type of Contract Goods   Contract Start: 11/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2019-0038   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA LA FARMACIA HOSPITALARIA TRIMESTRE OCTUBRE/DICIEMBRE 2019   Description ADQUISICIÓN DE MEDICAMENTOS PARA LA FARMACIA HOSPITALARIA TRIMESTRE OCTUBRE/DICIEMBRE 2019   Business Operation FARMACIA   Reply Reference Arias Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 161,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,316.00 0.00 0.00 0.00 74,194.00 161,316.00         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 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL VIAL P/ NEBULIZAR 150 UD 45 58 8,700.00 0.00 0.00 0.00 6,750.00 8,700.00         7 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN16MG TAB. 60 UD 17 24 1,440.00 0.00 0.00 0.00 1,020.00 1,440.00         15 51171701 - Clorhidrato de(...)51171701 - Clorhidrato de difenoxina 2.3.4.1.01 ENTEROGERMINA VIAL ORAL 5ML (PROBIOTICO) 160 UD 65 95 15,200.00 0.00 0.00 0.00 10,400.00 15,200.00         24 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA 2% 50ML INTRAV/ IM 20 UD 25 60 1,200.00 0.00 0.00 0.00 500.00 1,200.00         37 51122104 - Papaverina 2.3.4.1.01 PREGABALINA 75MG TAB. 30 UD 15 26 780.00 0.00 0.00 0.00 450.00 780.00         45 51171505 - Simeticona 2.3.4.1.01 SIMETICONA JARABE 120ML (GASTOP) FCO 4 UD 396 650 2,600.00 0.00 0.00 0.00 1,584.00 2,600.00         57 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRATO 50MG AMP. 1ML 200 UD 22 13 2,600.00 0.00 0.00 0.00 4,400.00 2,600.00         58 51131805 - Etamsilato 2.3.4.1.01 ETAMSILATO 250MG 2ML AMP. (DICYNONE) 200 UD 120 100 20,000.00 0.00 0.00 0.00 24,000.00 20,000.00         62 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1G INY. POLVO FCO 100 UD 100 850 85,000.00 0.00 0.00 0.00 10,000.00 85,000.00         63 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 MULTIVITAMINICO ADULTO INY. FCO 60 UD 250 385 23,100.00 0.00 0.00 0.00 15,000.00 23,100.00         74 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOSODA LAXANTE SOLUCION ORAL 45ML FCO 6 UD 15 116 696.00 0.00 0.00 0.00 90.00 696.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_08/10/2019_05_06 p.m..Pdf Download CC-276-2019 ARIAS PHARMA.pdf CC-276-2019 ARIAS PHARMA.pdf Download ADJ. ARIAS PHARMA.pdf ADJ. ARIAS PHARMA.pdf Download ORDEN 347 ARIAS PHARMA.pdf ORDEN 347 ARIAS PHARMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 31,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDICAMENTOS PARA LA FARMACIA HOSPITALARIA TRIMESTRE OCTUBRE/DICIEMBRE 2019 31,500.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-278-2019 1 31,500.00  DOP Vencido CC-278-2019 CAR-M.pdf 2021 CC-278-2019 1 31,500.00  DOP Vencido CC-278-2019 CAR-M.pdf