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.379843   Contract reference HDSS-2019-00349   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 PRO PHARMACEUTICAL PEÑA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 146,833.47 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.778051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,833.47 0.00 0.00 0.00 105,705.00 146,833.47         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         10 51121709 - Carvedilol 2.3.4.1.01 CARVEDILOL 6.25MG TAB. 100 UD 12 10 1,000.00 0.00 0.00 0.00 1,200.00 1,000.00         11 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC SUPOSITORIO ADULTO 30 UD 9 108 3,240.00 0.00 0.00 0.00 270.00 3,240.00         12 51142108 - Ketoprofeno 2.3.4.1.01 DORIXINA 200MG/5ML AMP (LISINA) AMP. 60 UD 145 165 9,900.00 0.00 0.00 0.00 8,700.00 9,900.00         19 51131502 - Gluconato ferr(...)51131502 - Gluconato ferroso 2.3.4.1.01 ION-K JARABE (GLUCONATO POTASIO) FCO 2 UD 810 1,119.03 2,238.06 0.00 0.00 0.00 1,620.00 2,238.06         22 51171805 - Clorhidrato de(...)51171805 - Clorhidrato de trimetobenzamida 2.3.4.1.01 LEVOSULPIRIDE 25MG AMP. 2ML 150 UD 100 152.13 22,819.50 0.00 0.00 0.00 15,000.00 22,819.50         39 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 ROCURONIO 50MG/5ML FCO INY. 15 UD 550 833.75 12,506.25 0.00 0.00 0.00 8,250.00 12,506.25         41 51121801 - Fluvastatina s(...)51121801 - Fluvastatina sódica 2.3.4.1.01 ROSUVASTATINA 10MG TAB. 60 UD 56 55 3,300.00 0.00 0.00 0.00 3,360.00 3,300.00         46 51102208 - Pentosano poli(...)51102208 - Pentosano polisulfato sódico 2.3.4.1.01 THROMBOCID POMADA (PENTOSANO) TUB 15 UD 468 638.69 9,580.35 0.00 0.00 0.00 7,020.00 9,580.35         53 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75MG TAB. 300 UD 16 37.7 11,310.00 0.00 0.00 0.00 4,800.00 11,310.00         61 51171605 - Lactulosa 2.3.4.1.01 LACTULOSA 240ML JBE 30 UD 450 662.25 19,867.50 0.00 0.00 0.00 13,500.00 19,867.50         64 51101513 - Neomicina 2.3.4.1.01 NEOMICINA CREMA (NEOBAC) 24 UD 365 542 13,008.00 0.00 0.00 0.00 8,760.00 13,008.00         70 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO 1G SOBRE 200 UD 15 35.45 7,090.00 0.00 0.00 0.00 3,000.00 7,090.00         72 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 50MG TAB. 50 UD 10 14.5 725.00 0.00 0.00 0.00 500.00 725.00         79 51131708 - Cilostazol 2.3.4.1.01 CILOSTAZOL 50MG TABLETA 30 UD 15 52.68 1,580.40 0.00 0.00 0.00 450.00 1,580.40         81 41105802 - Ribonucleotido(...)41105802 - Ribonucleotidos 2.3.7.2.99 NUCLEO C.M.P CAPS 1 CAJ 25 1,432.41 1,432.41 0.00 0.00 0.00 25.00 1,432.41         82 13101712 - Polietileno cl(...)13101712 - Polietileno clorosulfonatado csm 2.3.7.2.99 ROSUVASTATINA 20MG TABL 120 UD 25 60 7,200.00 0.00 0.00 0.00 3,000.00 7,200.00         85 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA 150 MG 3ML AMP 50 UD 25 200 10,000.00 0.00 0.00 0.00 1,250.00 10,000.00         88 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG AMP 4ML 100 UD 250 100.36 10,036.00 0.00 0.00 0.00 25,000.00 10,036.00 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_31 p.m..Pdf Download ADJ. PRO-PHARMA.pdf ADJ. PRO-PHARMA.pdf Download CC-274-2019PRO-PHARMA.pdf CC-274-2019PRO-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