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.495605   Contract reference HOSPITAL CENTRAL FFA-2020-00400   Contract description: .   Type of Contract Goods   Contract Start: 30/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 09:01:00 ((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 HOSPITAL CENTRAL FFA-UC-CD-2020-0125   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos para uso en este Centro de salud aprobado mediante oficio No.3693 del de fecha 24/12/2020 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta económica farmacia vasquez _EXT   Type of Contract GoodsDominicana   Contract Value 132,429.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1053502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,429.67 0.00 0.00 0.00 132,429.67 132,429.67         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 51142106 - Ibuprofeno 2.3.4.1.01 Aci-Tip susp 200ml 1 UD 828.04 828.04 828.04 0.00 0.00 0.00 828.04 828.04         2 51142106 - Ibuprofeno 2.3.4.1.01 Alplax 1mg 30 comp 1 UD 990.55 990.55 990.55 0.00 0.00 0.00 990.55 990.55         3 51142106 - Ibuprofeno 2.3.4.1.01 Bicarbonato de sodico Roldan Tarro 1 UD 65.2 65.2 65.20 0.00 0.00 0.00 65.20 65.20         4 51142106 - Ibuprofeno 2.3.4.1.01 Citek 200mg caja de 30 Tabletas 1 UD 4,701.93 4,701.93 4,701.93 0.00 0.00 0.00 4,701.93 4,701.93         5 51142106 - Ibuprofeno 2.3.4.1.01 Clorhexidina Colutorio 200ml 2 UD 614.38 614.38 1,228.76 0.00 0.00 0.00 1,228.76 1,228.76         6 51142106 - Ibuprofeno 2.3.4.1.01 Dicynone 250mg INY H 30 UD 242.02 242.02 7,260.60 0.00 0.00 0.00 7,260.60 7,260.60         7 51142106 - Ibuprofeno 2.3.4.1.01 Dicynone 25mg caja de 20 comp. 1 UD 1,475.39 1,475.39 1,475.39 0.00 0.00 0.00 1,475.39 1,475.39         8 51142106 - Ibuprofeno 2.3.4.1.01 Dislep caja de 6 INY 3 UD 1,204.16 1,204.16 3,612.48 0.00 0.00 0.00 3,612.48 3,612.48         9 51142106 - Ibuprofeno 2.3.4.1.01 Enantyum 50mg Ampollas 4 UD 537.9 537.9 2,151.60 0.00 0.00 0.00 2,151.60 2,151.60         10 51142106 - Ibuprofeno 2.3.4.1.01 Enteregermina caja de 10 Ampollas 1 UD 1,038.31 1,038.31 1,038.31 0.00 0.00 0.00 1,038.31 1,038.31         11 51142106 - Ibuprofeno 2.3.4.1.01 Evopril sr 30mg caja de 30 Tabletas 1 UD 1,015.62 1,015.62 1,015.62 0.00 0.00 0.00 1,015.62 1,015.62         12 51142106 - Ibuprofeno 2.3.4.1.01 ION-K Jarabe 1 UD 1,413.31 1,413.31 1,413.31 0.00 0.00 0.00 1,413.31 1,413.31         13 51142106 - Ibuprofeno 2.3.4.1.01 Ivanz 1gr INY 7 UD 9,306.24 9,306.24 65,143.68 0.00 0.00 0.00 65,143.68 65,143.68         14 51142106 - Ibuprofeno 2.3.4.1.01 Kalara 15mg caja de 10 sob 1 UD 2,363.5 2,363.5 2,363.50 0.00 0.00 0.00 2,363.50 2,363.50         15 51142106 - Ibuprofeno 2.3.4.1.01 Mupiral UNG 1 UD 865.16 865.16 865.16 0.00 0.00 0.00 865.16 865.16         16 51142106 - Ibuprofeno 2.3.4.1.01 Nimopin 60mg caja de 30 Tabletas Ethical 3 UD 1,742.84 1,742.84 5,228.52 0.00 0.00 0.00 5,228.52 5,228.52         17 51142106 - Ibuprofeno 2.3.4.1.01 Pauset caja de 5 Ampollas 5 UD 1,621.85 1,621.85 8,109.25 0.00 0.00 0.00 8,109.25 8,109.25         18 51142106 - Ibuprofeno 2.3.4.1.01 Ponti Ofteno Gotas 10ml 2 UD 1,735.58 1,735.58 3,471.16 0.00 0.00 0.00 3,471.16 3,471.16         19 51142106 - Ibuprofeno 2.3.4.1.01 Resincalcio sobres 26 UD 313.47 313.47 8,150.22 0.00 0.00 0.00 8,150.22 8,150.22         20 51142106 - Ibuprofeno 2.3.4.1.01 Salmeflo 25/250+Zerostat 1 UD 2,652.01 2,652.01 2,652.01 0.00 0.00 0.00 2,652.01 2,652.01         21 51142106 - Ibuprofeno 2.3.4.1.01 Sure-Budesonide caja de 15 Ampollas 1 UD 2,932.32 2,932.32 2,932.32 0.00 0.00 0.00 2,932.32 2,932.32         22 51142106 - Ibuprofeno 2.3.4.1.01 Thrombocid pomada pequeña 2 UD 616.89 616.89 1,233.78 0.00 0.00 0.00 1,233.78 1,233.78         23 51142106 - Ibuprofeno 2.3.4.1.01 T-P Ofteno 2 UD 2,394.84 2,394.84 4,789.68 0.00 0.00 0.00 4,789.68 4,789.68         24 51142106 - Ibuprofeno 2.3.4.1.01 Zuclo-p 25mg caja de 40 Tabletas 1 UD 1,708.6 1,708.6 1,708.60 0.00 0.00 0.00 1,708.60 1,708.60 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document 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 Compras_24/12/2020_2_13 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.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 132,429.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 132,429.67  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 2020 1 1 132,429.67  DOP Vencido CERTIFICACION.pdf