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.418757   Contract reference HDSS-2020-00045   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA ABASTECER LA FARMACIA HOSPITALARIA TRIMESTRE ENERO MARZO 2020   Type of Contract Goods   Contract Start: 05/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 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-2020-0005   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA ABASTECER LA FARMACIA HOSPITALARIA TRIMESTRE ENERO MARZO 2020   Description ADQUISICIÓN DE MEDICAMENTOS PARA ABASTECER LA FARMACIA HOSPITALARIA TRIMESTRE ENERO MARZO 2020   Business Operation FARMACIA   Reply Reference Pharmaceutical Technology, S.A _EXT   Type of Contract GoodsDominicana   Contract Value 278,364.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   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.848002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,364.98 0.00 0.00 0.00 238,720.00 278,364.98         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         3 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 CLONIDINA 0.100 MG TABLETA 210 UD 31 13.17 2,765.00 0.00 0.00 0.00 6,510.00 2,765.00         7 51121730 - Ramipril 2.3.4.1.01 NIFEDIPINA RETARD 60 MG 150 UD 59 46.67 6,999.99 0.00 0.00 0.00 8,850.00 6,999.99         40 51102208 - Pentosano poli(...)51102208 - Pentosano polisulfato sódico 2.3.4.1.01 ONDASETRON 8 MG AMP 4 ML 60 UD 235 192 11,520.00 0.00 0.00 0.00 14,100.00 11,520.00         42 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30 MG 300 UD 48 30 9,000.00 0.00 0.00 0.00 14,400.00 9,000.00         46 51121801 - Fluvastatina s(...)51121801 - Fluvastatina sódica 2.3.4.1.01 ROSUVASTINA 20 MG TAB 90 UD 36 46.67 4,199.99 0.00 0.00 0.00 3,240.00 4,199.99         53 51121904 - Nifedipina 2.3.4.1.01 ROSUVASTATINA 40 MG TAB 90 UD 58 58.67 5,279.99 0.00 0.00 0.00 5,220.00 5,279.99         62 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 HEPARINA SODICA 25000 500 UD 200 275 137,500.00 0.00 0.00 0.00 100,000.00 137,500.00   Comentarios proveedor:50 Unidad de ofertas             64 51101549 - Linezolida 2.3.4.1.01 CLOPIDOFREL 75 MG TAB 300 UD 38 37 11,100.00 0.00 0.00 0.00 11,400.00 11,100.00   Comentarios proveedor:10 caja de 30 unidad de ofertas             75 51101541 - Enoxacina 2.3.4.1.01 ENOXAPARINA 40 MG INYE 300 UD 250 300 90,000.00 0.00 0.00 0.00 75,000.00 90,000.00   Comentarios proveedor:15 unidad de ofertas     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_31/1/2020_3_05 p.m..Pdf Download OC NO. 45 PHARMACEUTICAL TECHNOLOGY.pdf OC NO. 45 PHARMACEUTICAL TECHNOLOGY.pdf Download CC NO. 044 PHARMACEUTICAL TECHNOLOGY.pdf CC NO. 044 PHARMACEUTICAL TECHNOLOGY.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 230,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDICAMENTOS PARA ABASTECER LA FARMACIA HOSPITALARIA TRIMESTRE ENERO MARZO 2020 230,700.00  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-045-2020 1 230,700.00  DOP Vencido CC NO. 45 ARIAS PHARMA.pdf 2021 CC-045-2020 1 230,700.00  DOP Vencido CC NO. 45 ARIAS PHARMA.pdf