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.418712   Contract reference HDSS-2020-00052   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? 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 Mediclic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 146,415.88 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.848011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,415.88 0.00 0.00 0.00 101,536.00 146,415.88         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         6 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 DIMENHIDRATO 50 MG AMP 1 ML 400 UD 20 16.5 6,600.00 0.00 0.00 0.00 8,000.00 6,600.00         10 51101556 - Minociclina 2.3.4.1.01 MULTIVITAMINICO PEDIAT INYECTA 12 FT 418 418.39 5,020.68 0.00 0.00 0.00 5,016.00 5,020.68         25 51171805 - Clorhidrato de(...)51171805 - Clorhidrato de trimetobenzamida 2.3.4.1.01 LEVOSULPIRIDE 25 MG AMP 60 UD 152 104.92 6,295.20 0.00 0.00 0.00 9,120.00 6,295.20         37 51171701 - Clorhidrato de(...)51171701 - Clorhidrato de difenoxina 2.3.4.1.01 ENTEROGERMINA VIAL ORAL 5 ML 200 UD 67 67.5 13,500.00 0.00 0.00 0.00 13,400.00 13,500.00         56 51121904 - Nifedipina 2.3.4.1.01 BICARBONATO SODIO 10% 100 UD 25 24.75 2,475.00 0.00 0.00 0.00 2,500.00 2,475.00         58 51161611 - Oxomemazina 2.3.4.1.01 DEXAMETASONA 8 MG INTRAV 600 UD 4 7.75 4,650.00 0.00 0.00 0.00 2,400.00 4,650.00         65 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 DEXTROSA 50% AMP 200 UD 10 19 3,800.00 0.00 0.00 0.00 2,000.00 3,800.00         72 51102208 - Pentosano poli(...)51102208 - Pentosano polisulfato sódico 2.3.4.1.01 KETOROLACO 30 MG AMP 800 UD 7 37.75 30,200.00 0.00 0.00 0.00 5,600.00 30,200.00         76 51101807 - Fluconazol 2.3.4.1.01 OMEPRAZOL 1V 40 MG 800 UD 50 75 60,000.00 0.00 0.00 0.00 40,000.00 60,000.00         77 51151616 - Atropina 2.3.4.1.01 IPRATROPIUM VIAL NEBULIZAR 300 UD 45 46.25 13,875.00 0.00 0.00 0.00 13,500.00 13,875.00 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_31/1/2020_3_41 p.m..Pdf Download OC NO. 52 MEDICLIC.pdf OC NO. 52 MEDICLIC.pdf Download CC NO. 37 MEDICLIC.pdf CC NO. 37 MEDICLIC.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