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.484335   Contract reference HOSP RAMON DE LARA-2020-00646   Contract description: Solicitud de Medicamentos   Type of Contract Goods   Contract Start: 25/11/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2020-0374   Request Title Solicitud de Medicamentos   Description Solicitud de Medicamentos   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 48,462.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.998011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,462.45 0.00 0.00 0.00 48,462.45 48,462.45         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 51151801 - Atenolol 2.3.4.1.01 Aplac 75 mg x 30´S 1 UD 1,532.56 1,532.56 1,532.56 0.00 0.00 0.00 1,532.56 1,532.56         2 51151801 - Atenolol 2.3.4.1.01 Atenolol RA 50mg/6 tira 15 S 3 UD 97.33 97.33 291.99 0.00 0.00 0.00 291.99 291.99         3 51151801 - Atenolol 2.3.4.1.01 Balcobal 1500 mg x 100 tabletas DET 30 UD 39.39 39.39 1,181.70 0.00 0.00 0.00 1,181.70 1,181.70         4 51151801 - Atenolol 2.3.4.1.01 Balpres H 32/12.5mg x 30 S 1 UD 1,758.12 1,758.12 1,758.12 0.00 0.00 0.00 1,758.12 1,758.12         5 51151801 - Atenolol 2.3.4.1.01 Clopidogrel 75mg x 30 S 1 UD 690 690 690.00 0.00 0.00 0.00 690.00 690.00         6 51151801 - Atenolol 2.3.4.1.01 Clopidogrel lam 75mg x tira 10´S 3 UD 396.89 396.89 1,190.67 0.00 0.00 0.00 1,190.67 1,190.67         7 51151801 - Atenolol 2.3.4.1.01 Dexa neurotropa x 1amp. Síntesis 7 UD 550 550 3,850.00 0.00 0.00 0.00 3,850.00 3,850.00         8 51151801 - Atenolol 2.3.4.1.01 Eutebrol 10mg x 30´S 1 UD 2,649.21 2,649.21 2,649.21 0.00 0.00 0.00 2,649.21 2,649.21         9 51151801 - Atenolol 2.3.4.1.01 Felnitrex 20mg x 30 S 1 UD 715 715 715.00 0.00 0.00 0.00 715.00 715.00         10 51151801 - Atenolol 2.3.4.1.01 Glipox met 1000/50 mg x 30’S 1 UD 1,482 1,482 1,482.00 0.00 0.00 0.00 1,482.00 1,482.00         11 51151801 - Atenolol 2.3.4.1.01 Inflacor RET. 3+3x1CC 2 UD 754 754 1,508.00 0.00 0.00 0.00 1,508.00 1,508.00         12 51151801 - Atenolol 2.3.4.1.01 Lopraxin –EZ 20/10 mg x 30’S 1 UD 1,877.85 1,877.85 1,877.85 0.00 0.00 0.00 1,877.85 1,877.85         13 51151801 - Atenolol 2.3.4.1.01 Lustatin 10mg x 30 S 1 UD 1,462.5 1,462.5 1,462.50 0.00 0.00 0.00 1,462.50 1,462.50         14 51151801 - Atenolol 2.3.4.1.01 Neurax 75mg x 30 comps. 2 UD 1,591.2 1,591.2 3,182.40 0.00 0.00 0.00 3,182.40 3,182.40         15 51151801 - Atenolol 2.3.4.1.01 Nifedicor RET. 30mg tiras 10 S 3 UD 390 390 1,170.00 0.00 0.00 0.00 1,170.00 1,170.00         16 51151801 - Atenolol 2.3.4.1.01 Nootropil 800mg x 30 S 1 UD 1,142.7 1,142.7 1,142.70 0.00 0.00 0.00 1,142.70 1,142.70         17 51151801 - Atenolol 2.3.4.1.01 Novorapid flexpen 100u/ml x 1 amp. 1 UD 1,336.4 1,336.4 1,336.40 0.00 0.00 0.00 1,336.40 1,336.40         18 51151801 - Atenolol 2.3.4.1.01 Odol ungüento 27 GR. 1 UD 130 130 130.00 0.00 0.00 0.00 130.00 130.00         19 51151801 - Atenolol 2.3.4.1.01 Olan sued 5 mg x 30 comps. 1 UD 3,350.01 3,350.01 3,350.01 0.00 0.00 0.00 3,350.01 3,350.01         20 51151801 - Atenolol 2.3.4.1.01 Quetil 25 mg x 30 tabletas 1 UD 1,059.99 1,059.99 1,059.99 0.00 0.00 0.00 1,059.99 1,059.99         21 51151801 - Atenolol 2.3.4.1.01 Reagin 500mg x 20’S 2 UD 2,327 2,327 4,654.00 0.00 0.00 0.00 4,654.00 4,654.00         22 51151801 - Atenolol 2.3.4.1.01 Rotin 120mg x 14’S 1 UD 1,287 1,287 1,287.00 0.00 0.00 0.00 1,287.00 1,287.00         23 51151801 - Atenolol 2.3.4.1.01 Rovascol 40mg x 30’S 1 UD 2,372.28 2,372.28 2,372.28 0.00 0.00 0.00 2,372.28 2,372.28         24 51151801 - Atenolol 2.3.4.1.01 Rowatinex x tira 10’S 8 UD 150.01 150.01 1,200.08 0.00 0.00 0.00 1,200.08 1,200.08         25 51151801 - Atenolol 2.3.4.1.01 Ser-t 50mg x 25 tabletas 1 UD 853.87 853.87 853.87 0.00 0.00 0.00 853.87 853.87         26 51151801 - Atenolol 2.3.4.1.01 Tiof 0.50% x 10 ml 1 UD 656.5 656.5 656.50 0.00 0.00 0.00 656.50 656.50         27 51151801 - Atenolol 2.3.4.1.01 Ultibro polvo seco 1 UD 4,421.57 4,421.57 4,421.57 0.00 0.00 0.00 4,421.57 4,421.57         28 51151801 - Atenolol 2.3.4.1.01 Xumer 90mg x 14’S 1 UD 1,456.05 1,456.05 1,456.05 0.00 0.00 0.00 1,456.05 1,456.05 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_23_9_2020_2_55 p.m..Pdf Informe Final_23_9_2020_2_55 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2020_12_27 p.m..Pdf Download cert. fondo.pdf cert. fondo.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 48,462.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 48,462.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 48,462.45  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2.3.4.1.01 2 48,462.45  DOP Vencido cert. fondo.pdf