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.498326   Contract reference HOSP RAMON DE LARA-2021-00004   Contract description: Solicitud de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 09/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0001   Request Title Solicitud de Medicamentos y Materiales Médicos.   Description Solicitud de Medicamentos y Materiales Médicos.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Medicamentos y Materiales Médicos._EX   Type of Contract GoodsDominicana   Contract Value 129,808.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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.1061002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,490.51 0.00 318.24 0.00 129,490.51 129,808.75         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 51142219 - Fentanilo 2.3.4.1.01 Dextrium 25mg caja/10 1 UD 900 900 900.00 0.00 0.00 0.00 900.00 900.00         2 51142219 - Fentanilo 2.3.4.1.01 Finitacid 40mg caja/30 1 UD 1,326 1,326 1,326.00 0.00 0.00 0.00 1,326.00 1,326.00         3 51142219 - Fentanilo 2.3.4.1.01 Presotan a plus caja/30 1 UD 1,883.37 1,883.37 1,883.37 0.00 0.00 0.00 1,883.37 1,883.37         4 51142219 - Fentanilo 2.3.4.1.01 Novomix 30 frasco 1 UD 1,520 1,520 1,520.00 0.00 0.00 0.00 1,520.00 1,520.00         5 51142219 - Fentanilo 2.3.4.1.01 Metglitallex 850-4 caja/30 1 UD 2,119 2,119 2,119.00 0.00 0.00 0.00 2,119.00 2,119.00         6 51142219 - Fentanilo 2.3.4.1.01 Ruxicor 20mg caja/30 1 UD 3,386.5 3,386.5 3,386.50 0.00 0.00 0.00 3,386.50 3,386.50         7 51142219 - Fentanilo 2.3.4.1.01 Climatix 2.5 caja/30 1 UD 2,205 2,205 2,205.00 0.00 0.00 0.00 2,205.00 2,205.00         8 51142219 - Fentanilo 2.3.4.1.01 Gamalate B6 caja/30 1 UD 1,105.65 1,105.65 1,105.65 0.00 0.00 0.00 1,105.65 1,105.65         9 51142219 - Fentanilo 2.3.4.1.01 Sinabon jabón liquido 1 UD 478.37 478.37 478.37 0.00 18 86.11 0.00 478.37 564.48         10 51142219 - Fentanilo 2.3.4.1.01 Hidrivav gel 1 UD 1,289.6 1,289.6 1,289.60 0.00 18 232.13 0.00 1,289.60 1,521.73         11 51142219 - Fentanilo 2.3.4.1.01 Dermagenjabon 1 UD 275 275 275.00 0.00 0.00 0.00 275.00 275.00         12 51142219 - Fentanilo 2.3.4.1.01 Trigentax crema 1 UD 630 630 630.00 0.00 0.00 0.00 630.00 630.00         13 51142219 - Fentanilo 2.3.4.1.01 Sargenorforte ampolla caja/20 1 UD 3,783 3,783 3,783.00 0.00 0.00 0.00 3,783.00 3,783.00         14 51142219 - Fentanilo 2.3.4.1.01 Celeco 200mg tableta 20 UD 79 79 1,580.00 0.00 0.00 0.00 1,580.00 1,580.00         15 51142219 - Fentanilo 2.3.4.1.01 Odol crema 1 UD 156.5 156.5 156.50 0.00 0.00 0.00 156.50 156.50         16 51142219 - Fentanilo 2.3.4.1.01 Prespol HCT caja/30 1 UD 1,975 1,975 1,975.00 0.00 0.00 0.00 1,975.00 1,975.00         17 51142219 - Fentanilo 2.3.4.1.01 Citragel caja/30 1 UD 1,565 1,565 1,565.00 0.00 0.00 0.00 1,565.00 1,565.00         18 51142219 - Fentanilo 2.3.4.1.01 Eutebrol 10mg caja/30 1 UD 3,445 3,445 3,445.00 0.00 0.00 0.00 3,445.00 3,445.00         19 51142219 - Fentanilo 2.3.4.1.01 Acrosar 32mg caja/30 1 UD 2,320 2,320 2,320.00 0.00 0.00 0.00 2,320.00 2,320.00         20 51142219 - Fentanilo 2.3.4.1.01 Karpatil caja/30 1 UD 670 670 670.00 0.00 0.00 0.00 670.00 670.00         21 51142219 - Fentanilo 2.3.4.1.01 Cardiopresa D caja/30 1 UD 1,313 1,313 1,313.00 0.00 0.00 0.00 1,313.00 1,313.00         22 51142219 - Fentanilo 2.3.4.1.01 Clopidogrel 75mg caja/30 1 UD 785 785 785.00 0.00 0.00 0.00 785.00 785.00         23 51142219 - Fentanilo 2.3.4.1.01 Clormin G caja/30 2 UD 584 584 1,168.00 0.00 0.00 0.00 1,168.00 1,168.00         24 51142219 - Fentanilo 2.3.4.1.01 Clocard 75mg caja/30 1 UD 1,684 1,684 1,684.00 0.00 0.00 0.00 1,684.00 1,684.00         25 51142219 - Fentanilo 2.3.4.1.01 Sincolex 20 caja/30 1 UD 2,493 2,493 2,493.00 0.00 0.00 0.00 2,493.00 2,493.00         26 51142219 - Fentanilo 2.3.4.1.01 Ibertanmax 150/5 caja/30 1 UD 2,577 2,577 2,577.00 0.00 0.00 0.00 2,577.00 2,577.00         27 51142219 - Fentanilo 2.3.4.1.01 Flomacor 500mg caja/30 1 UD 1,520 1,520 1,520.00 0.00 0.00 0.00 1,520.00 1,520.00         28 51142219 - Fentanilo 2.3.4.1.01 Dexametasona 4mg caja/30 1 UD 312.3 312.3 312.30 0.00 0.00 0.00 312.30 312.30         29 51142219 - Fentanilo 2.3.4.1.01 Aspiren 81 caja/30 1 UD 273 273 273.00 0.00 0.00 0.00 273.00 273.00         30 51142219 - Fentanilo 2.3.4.1.01 Doloproxen 500mg 14 UD 56.6 56.6 792.40 0.00 0.00 0.00 792.40 792.40         31 51142219 - Fentanilo 2.3.4.1.01 Reagin 500mg caja/20 1 UD 2,728.38 2,728.38 2,728.38 0.00 0.00 0.00 2,728.38 2,728.38         32 51142219 - Fentanilo 2.3.4.1.01 Jabon lanugo 1 UD 352 352 352.00 0.00 0.00 0.00 352.00 352.00         33 51142219 - Fentanilo 2.3.4.1.01 Derma 3 crema 1 UD 546 546 546.00 0.00 0.00 0.00 546.00 546.00         34 51142219 - Fentanilo 2.3.4.1.01 Vicasol gota frasco 1 UD 600 600 600.00 0.00 0.00 0.00 600.00 600.00         35 51142219 - Fentanilo 2.3.4.1.01 Crema A y D tubo x 60gr 1 UD 779.6 779.6 779.60 0.00 0.00 0.00 779.60 779.60         36 51142219 - Fentanilo 2.3.4.1.01 Dilantin frasco/100 1 UD 2,860 2,860 2,860.00 0.00 0.00 0.00 2,860.00 2,860.00         37 51142219 - Fentanilo 2.3.4.1.01 Atemperator 400mg caja/30 1 UD 990.4 990.4 990.40 0.00 0.00 0.00 990.40 990.40         38 51142219 - Fentanilo 2.3.4.1.01 Candebrit plus 16 1 UD 1,887.6 1,887.6 1,887.60 0.00 0.00 0.00 1,887.60 1,887.60         39 51142219 - Fentanilo 2.3.4.1.01 Balcobal 1,500mg caja/100 1 UD 4,848 4,848 4,848.00 0.00 0.00 0.00 4,848.00 4,848.00         40 51142219 - Fentanilo 2.3.4.1.01 Euroclin 300mg tableta/10 1 UD 2,250 2,250 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         41 51142219 - Fentanilo 2.3.4.1.01 Suprofenteen frasco 1 UD 623 623 623.00 0.00 0.00 0.00 623.00 623.00         42 51142219 - Fentanilo 2.3.4.1.01 Cheltin suspensión 1 UD 892 892 892.00 0.00 0.00 0.00 892.00 892.00         43 51142219 - Fentanilo 2.3.4.1.01 Enoxaparina 20mg 5 UD 1,090.05 1,090.05 5,450.25 0.00 0.00 0.00 5,450.25 5,450.25         44 51142219 - Fentanilo 2.3.4.1.01 Lopraxin EZ 20/10 caja/30 1 UD 2,478.76 2,478.76 2,478.76 0.00 0.00 0.00 2,478.76 2,478.76         45 51142219 - Fentanilo 2.3.4.1.01 Nifedicorretard caja/30 1 UD 2,400 2,400 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         46 51142219 - Fentanilo 2.3.4.1.01 Ser-T caja/30 1 UD 1,050.91 1,050.91 1,050.91 0.00 0.00 0.00 1,050.91 1,050.91         47 51142219 - Fentanilo 2.3.4.1.01 Quetil 25 caja/30 1 UD 1,304.6 1,304.6 1,304.60 0.00 0.00 0.00 1,304.60 1,304.60         48 51142219 - Fentanilo 2.3.4.1.01 Recoveron N tubo 1 UD 1,118 1,118 1,118.00 0.00 0.00 0.00 1,118.00 1,118.00         49 51142219 - Fentanilo 2.3.4.1.01 Flumix caja/30 1 UD 685.1 685.1 685.10 0.00 0.00 0.00 685.10 685.10         50 51142219 - Fentanilo 2.3.4.1.01 Aspiren 81mg caja/30 1 UD 910 910 910.00 0.00 0.00 0.00 910.00 910.00         51 51142219 - Fentanilo 2.3.4.1.01 Ivermectina alfa caja/30 5 UD 1,638 1,638 8,190.00 0.00 0.00 0.00 8,190.00 8,190.00         52 51142219 - Fentanilo 2.3.4.1.01 Pirimedshampoo frasco 1 UD 799.5 799.5 799.50 0.00 0.00 0.00 799.50 799.50         53 51142219 - Fentanilo 2.3.4.1.01 Acicol solución frasco 1 UD 518.7 518.7 518.70 0.00 0.00 0.00 518.70 518.70         54 51142219 - Fentanilo 2.3.4.1.01 Doxil 100mg und 10 UD 49.1 49.1 491.00 0.00 0.00 0.00 491.00 491.00         55 51142219 - Fentanilo 2.3.4.1.01 Cepha 500mg und 14 UD 98.5 98.5 1,379.00 0.00 0.00 0.00 1,379.00 1,379.00         56 51142219 - Fentanilo 2.3.4.1.01 Suprofen 400mg sobre/2 7 UD 22.1 22.1 154.70 0.00 0.00 0.00 154.70 154.70         57 51142219 - Fentanilo 2.3.4.1.01 Dexona 10mg tabletas 15 UD 19.5 19.5 292.50 0.00 0.00 0.00 292.50 292.50         58 51142219 - Fentanilo 2.3.4.1.01 Vitamina C 500mg alfa und 7 UD 15.6 15.6 109.20 0.00 0.00 0.00 109.20 109.20         59 51142219 - Fentanilo 2.3.4.1.01 Lioton 1000 gel 1 UD 935 935 935.00 0.00 0.00 0.00 935.00 935.00         60 51142219 - Fentanilo 2.3.4.1.01 Betnovate solución frasco 1 UD 1,272.5 1,272.5 1,272.50 0.00 0.00 0.00 1,272.50 1,272.50         61 51142219 - Fentanilo 2.3.4.1.01 Corentel 2.5mg caja/30 1 UD 1,436.37 1,436.37 1,436.37 0.00 0.00 0.00 1,436.37 1,436.37         62 51142219 - Fentanilo 2.3.4.1.01 Flexure sobre caja/30 2 UD 6,645.02 6,645.02 13,290.04 0.00 0.00 0.00 13,290.04 13,290.04         63 51142219 - Fentanilo 2.3.4.1.01 Piascledine 300mg caja/30 2 UD 4,542.72 4,542.72 9,085.44 0.00 0.00 0.00 9,085.44 9,085.44         64 51142219 - Fentanilo 2.3.4.1.01 Ceumid 500mg ampolla 8 UD 924.3 924.3 7,394.40 0.00 0.00 0.00 7,394.40 7,394.40         65 51142219 - Fentanilo 2.3.4.1.01 Vildina MET 1000/50 caja/30 1 UD 1,740.58 1,740.58 1,740.58 0.00 0.00 0.00 1,740.58 1,740.58         66 51142219 - Fentanilo 2.3.4.1.01 Neurax 75 caja/30 1 UD 2,116.29 2,116.29 2,116.29 0.00 0.00 0.00 2,116.29 2,116.29 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 Contract Technical Document Mappings Orden de Servicios_21/10/2020_7_51 p.m..Pdf Download Certificacion de existencia.pdf Certificacion de existencia.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 129,490.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 129,490.51  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.4.1.01 2 129,808.74  DOP Vencido certificacion.pdf