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.418746
Contract reference
HDSS-2020-00051
Contract description:
ADQUISICIÓN DE MEDICAMENTOS PARA ABASTECER LA FARMACIA HOSPITALARIA TRIMESTRE ENERO MARZO 2020
Type of Contract
Goods
Contract Start:
10/02/2020 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?
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-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
PRO PHARMACEUTICAL PEÑA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
96,962.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2020 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
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1
DO1.PCCNTR.847514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,962.76
0.00
0.00
0.00
84,046.00
96,962.76
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
4
51141704 - Risperidona
2.3.4.1.01
ETAMSILATO 250 MG/ 2 ML AMP
200
UD
152
149.27
29,854.00
0.00
0.00
0.00
30,400.00
29,854.00
5
51141704 - Risperidona
2.3.4.1.01
DORIXINA 200 MG AMP ( LISINA )
30
UD
152
160
4,800.00
0.00
0.00
0.00
4,560.00
4,800.00
16
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
ENALAPRIL 20 MG COMPRIMIDO
1
CAJ
350
261.5
261.50
0.00
0.00
0.00
350.00
261.50
24
51102208 - Pentosano poli
(...)
51102208 - Pentosano polisulfato sódico
2.3.4.1.01
THROMBOCID POMADA
10
UD
638
450.57
4,505.70
0.00
0.00
0.00
6,380.00
4,505.70
31
51101513 - Neomicina
2.3.4.1.01
METOPROLOL 50 MG TA
50
UD
15
17
850.00
0.00
0.00
0.00
750.00
850.00
33
51171820 - Dimenhidrinato
2.3.4.1.01
HIDRASEC 30 MG SOBRE
2
CAJ
846
944.38
1,888.76
0.00
0.00
0.00
1,692.00
1,888.76
34
51101513 - Neomicina
2.3.4.1.01
NEOMICINA CREMA ( NEOBAC )
12
UD
542
285
3,420.00
0.00
0.00
0.00
6,504.00
3,420.00
35
51101714 - Metilparabeno
2.3.4.1.01
PROPINOX AMP ( SERTAL )
150
UD
81
205
30,750.00
0.00
0.00
0.00
12,150.00
30,750.00
36
51102208 - Pentosano poli
(...)
51102208 - Pentosano polisulfato sódico
2.3.4.1.01
CILOSTAL 50 MG TAB
2
CAJ
1,560
1,606.5
3,213.00
0.00
0.00
0.00
3,120.00
3,213.00
38
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
PARACETAMOL 750 MG TAB
100
UD
10
8.95
895.00
0.00
0.00
0.00
1,000.00
895.00
41
51121709 - Carvedilol
2.3.4.1.01
CANDESARTAN 32 MG TAB
60
UD
37
36.34
2,180.40
0.00
0.00
0.00
3,700.00
2,180.40
43
51121709 - Carvedilol
2.3.4.1.01
CANDESARTAN 16 MG TAB
60
UD
24
33.46
2,007.60
0.00
0.00
0.00
1,440.00
2,007.60
80
51171605 - Lactulosa
2.3.4.1.01
LACTULOSA JARABE /240 ML
20
UD
600
616.84
12,336.80
0.00
0.00
0.00
12,000.00
12,336.80
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_31/1/2020_3_37 p.m..Pdf
Download
OC NO. 51 PRO PGARMACEUTIZAL PEÑA.pdf
OC NO. 51 PRO PGARMACEUTIZAL PEÑA.pdf
Download
CC-038-19 PRO PHARMACEUTICAL PEÑA.pdf
CC-038-19 PRO PHARMACEUTICAL PEÑA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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