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.498327   Contract reference HOSP RAMON DE LARA-2021-00006   Contract description: Solicitud de Medicamentos y Materiales Médicos   Type of Contract Goods   Contract Start: 14/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2021 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-2021-0004   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 109,566.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2021 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.1063710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,566.42 0.00 0.00 0.00 109,566.42 109,566.42         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 51181704 - Dexametasona 2.3.4.1.01 Flomacor 500 caja/30 1 UD 1,605.5 1,605.5 1,605.50 0.00 0.00 0.00 1,605.50 1,605.50         2 51181704 - Dexametasona 2.3.4.1.01 Ibertan max caja/30 1 UD 2,135 2,135 2,135.00 0.00 0.00 0.00 2,135.00 2,135.00         3 51181704 - Dexametasona 2.3.4.1.01 Clocard 75 caja/30 1 UD 1,645.21 1,645.21 1,645.21 0.00 0.00 0.00 1,645.21 1,645.21         4 51181704 - Dexametasona 2.3.4.1.01 Sincolex 20 caja/30 1 UD 2,365 2,365 2,365.00 0.00 0.00 0.00 2,365.00 2,365.00         5 51181704 - Dexametasona 2.3.4.1.01 Dexametin 30 UD 11.7 11.7 351.00 0.00 0.00 0.00 351.00 351.00         6 51181704 - Dexametasona 2.3.4.1.01 Ezolium caja/30 2 UD 4,493.3 4,493.3 8,986.60 0.00 0.00 0.00 8,986.60 8,986.60         7 51181704 - Dexametasona 2.3.4.1.01 Amaryl 2mg caja/15 2 UD 904.8 904.8 1,809.60 0.00 0.00 0.00 1,809.60 1,809.60         8 51181704 - Dexametasona 2.3.4.1.01 Candesar H caja/30 1 UD 1,254.5 1,254.5 1,254.50 0.00 0.00 0.00 1,254.50 1,254.50         9 51181704 - Dexametasona 2.3.4.1.01 Tiamidexal ampolla caja/3 1 UD 1,218.1 1,218.1 1,218.10 0.00 0.00 0.00 1,218.10 1,218.10         10 51181704 - Dexametasona 2.3.4.1.01 Enake 25mg und 18 UD 97.5 97.5 1,755.00 0.00 0.00 0.00 1,755.00 1,755.00         11 51181704 - Dexametasona 2.3.4.1.01 Omeprasec 40mg und 6 UD 52 52 312.00 0.00 0.00 0.00 312.00 312.00         12 51181704 - Dexametasona 2.3.4.1.01 Nutrigel caja/30 1 UD 4,524 4,524 4,524.00 0.00 0.00 0.00 4,524.00 4,524.00         13 51181704 - Dexametasona 2.3.4.1.01 Doloultrafen forte tabletas 15 UD 78 78 1,170.00 0.00 0.00 0.00 1,170.00 1,170.00         14 51181704 - Dexametasona 2.3.4.1.01 Duceten 30 caja/15 2 UD 2,398 2,398 4,796.00 0.00 0.00 0.00 4,796.00 4,796.00         15 51181704 - Dexametasona 2.3.4.1.01 Davintex 75 caja/10 1 UD 1,202.5 1,202.5 1,202.50 0.00 0.00 0.00 1,202.50 1,202.50         16 51181704 - Dexametasona 2.3.4.1.01 Cit compuesto caja/30 1 UD 1,417 1,417 1,417.00 0.00 0.00 0.00 1,417.00 1,417.00         17 51181704 - Dexametasona 2.3.4.1.01 Clopid 75mg caja/30 1 UD 1,274 1,274 1,274.00 0.00 0.00 0.00 1,274.00 1,274.00         18 51181704 - Dexametasona 2.3.4.1.01 Galvus 50mg 1 UD 4,343.3 4,343.3 4,343.30 0.00 0.00 0.00 4,343.30 4,343.30         19 51181704 - Dexametasona 2.3.4.1.01 Venosmil 500mg caja/60 1 UD 3,365.7 3,365.7 3,365.70 0.00 0.00 0.00 3,365.70 3,365.70         20 51181704 - Dexametasona 2.3.4.1.01 Diltiazem 60mg caja/30 1 UD 450 450 450.00 0.00 0.00 0.00 450.00 450.00         21 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 AID ungüento frasco 1 UD 442 442 442.00 0.00 0.00 0.00 442.00 442.00         22 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 Jabon nous 5 barra 1 UD 292.5 292.5 292.50 0.00 0.00 0.00 292.50 292.50         23 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 Hidribet 5 loción 1 UD 959.4 959.4 959.40 0.00 0.00 0.00 959.40 959.40         24 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 Zudenina plus gel 1 UD 1,521 1,521 1,521.00 0.00 0.00 0.00 1,521.00 1,521.00         25 51181704 - Dexametasona 2.3.4.1.01 Doxil 100mg tabletas 20 UD 39 39 780.00 0.00 0.00 0.00 780.00 780.00         26 51181704 - Dexametasona 2.3.4.1.01 Caja isoface 40mg 1 UD 5,395 5,395 5,395.00 0.00 0.00 0.00 5,395.00 5,395.00         27 51181704 - Dexametasona 2.3.4.1.01 Esomeprazol 40mg lam 10 UD 53.3 53.3 533.00 0.00 0.00 0.00 533.00 533.00         28 51181704 - Dexametasona 2.3.4.1.01 Prion 25mg 20 UD 97 97 1,940.00 0.00 0.00 0.00 1,940.00 1,940.00         29 51181704 - Dexametasona 2.3.4.1.01 Atacand plus caja/14 1 UD 2,385.5 2,385.5 2,385.50 0.00 0.00 0.00 2,385.50 2,385.50         30 51181704 - Dexametasona 2.3.4.1.01 Rustatina caja/40 1 UD 3,564.6 3,564.6 3,564.60 0.00 0.00 0.00 3,564.60 3,564.60         31 51181704 - Dexametasona 2.3.4.1.01 Elequine 750mg caja/5 3 UD 5,259.28 5,259.28 15,777.84 0.00 0.00 0.00 15,777.84 15,777.84         32 51181704 - Dexametasona 2.3.4.1.01 Pexabrel H 320/25 1 UD 2,574 2,574 2,574.00 0.00 0.00 0.00 2,574.00 2,574.00         33 51181704 - Dexametasona 2.3.4.1.01 Nootropil 800 caja/30 1 UD 1,245 1,245 1,245.00 0.00 0.00 0.00 1,245.00 1,245.00         34 51181704 - Dexametasona 2.3.4.1.01 Eutirox 50mg caja/50 1 UD 1,149.2 1,149.2 1,149.20 0.00 0.00 0.00 1,149.20 1,149.20         35 51181704 - Dexametasona 2.3.4.1.01 Eutebrol 10mg caja/30 1 UD 1,723.8 1,723.8 1,723.80 0.00 0.00 0.00 1,723.80 1,723.80         36 51181704 - Dexametasona 2.3.4.1.01 Prespol HCT 10/25 caja/30 1 UD 1,668.03 1,668.03 1,668.03 0.00 0.00 0.00 1,668.03 1,668.03         37 51181704 - Dexametasona 2.3.4.1.01 Karpatil caja/30 1 UD 668 668 668.00 0.00 0.00 0.00 668.00 668.00         38 51181704 - Dexametasona 2.3.4.1.01 Eutebrol 10mg 1 UD 1,723.8 1,723.8 1,723.80 0.00 0.00 0.00 1,723.80 1,723.80         39 51181704 - Dexametasona 2.3.4.1.01 Acrosar 32mg 1 UD 2,257 2,257 2,257.00 0.00 0.00 0.00 2,257.00 2,257.00         40 51181704 - Dexametasona 2.3.4.1.01 Reagin 500mg caja/20 2 UD 3,094.91 3,094.91 6,189.82 0.00 0.00 0.00 6,189.82 6,189.82         41 51181704 - Dexametasona 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         42 51181704 - Dexametasona 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         43 51181704 - Dexametasona 2.3.4.1.01 Nifedicor retard 30mg caja/30 1 UD 2,536.3 2,536.3 2,536.30 0.00 0.00 0.00 2,536.30 2,536.30         44 51181704 - Dexametasona 2.3.4.1.01 Lopraxin EZ 20/10 1 UD 2,441.4 2,441.4 2,441.40 0.00 0.00 0.00 2,441.40 2,441.40         45 51181704 - Dexametasona 2.3.4.1.01 Lorax beta tableta caja/10 1 UD 650 650 650.00 0.00 0.00 0.00 650.00 650.00         46 51181704 - Dexametasona 2.3.4.1.01 Mucoflux jarabe 1 UD 1,039.35 1,039.35 1,039.35 0.00 0.00 0.00 1,039.35 1,039.35         47 51181704 - Dexametasona 2.3.4.1.01 Pain max forte tableta 10 UD 27.3 27.3 273.00 0.00 0.00 0.00 273.00 273.00 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_22/10/2020_7_07 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download CUOTA.pdf CUOTA.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 109,566.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 106,351.52  DOP ---- View 2.3.9.3.01 3,214.90  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 2 109,566.42  DOP Vencido img001.jpg