1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.547296
Contract reference
HDSS-2021-00262
Contract description:
ADQUISICIÓN DE MEDICAMENTOS-TRIMESTRE- JULIO -SEPTIEMBRE-2021
Type of Contract
Goods
Contract Start:
12/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0028
Request Title
ADQUISICIÓN DE MEDICAMENTOS-TRIMESTRE- JULIO -SEPTIEMBRE-2021
Description
ADQUISICIÓN DE MEDICAMENTOS-TRIMESTRE- JULIO -SEPTIEMBRE-2021
Business Operation
FARMACIA
Reply Reference
HDSS-DAF-CM-2021-0028
Type of Contract
GoodsDominicana
Contract Value
133,692.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 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
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1
DO1.PCCNTR.1178819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,692.44
0.00
0.00
0.00
125,606.10
133,692.44
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
9
41122606 - Dispensadores
(...)
41122606 - Dispensadores de portaobjetos para microscopio
2.3.9.3.01
MIDAZOLAM 15 MG AMP 3 ML
80
UD
175
400
32,000.00
0.00
0.00
0.00
14,000.00
32,000.00
13
51141518 - Levetiracetam
2.3.4.1.01
NIFEDIPINA RETARD 60 MG
150
UD
26.4
26.4
3,960.00
0.00
0.00
0.00
3,960.00
3,960.00
22
51101503 - Cloranfenicol
2.3.4.1.01
CITICOLINA 500 MG INYECTABLE
100
UD
95.55
95.55
9,555.00
0.00
0.00
0.00
9,555.00
9,555.00
39
51101513 - Neomicina
2.3.4.1.01
THROMBOCID POMADA ( TUBO)
6
UD
623
461.54
2,769.24
0.00
0.00
0.00
3,738.00
2,769.24
41
51101507 - Penicilina
2.3.4.1.01
LEVOSULPIRIDE 25 MG AMP
100
UD
179.43
146.21
14,621.00
0.00
0.00
0.00
17,943.00
14,621.00
44
51101507 - Penicilina
2.3.4.1.01
PANTOPRAZOL I.V 40 MG
120
UD
423
384.62
46,154.40
0.00
0.00
0.00
50,760.00
46,154.40
45
51101504 - Clindamicina
2.3.4.1.01
IPRATROPIUM VIAL NEBULIZAR
100
UD
56
50
5,000.00
0.00
0.00
0.00
5,600.00
5,000.00
46
51101503 - Cloranfenicol
2.3.4.1.01
ALBUTEROL VIAL NEBULIZAR
60
UD
60
60
3,600.00
0.00
0.00
0.00
3,600.00
3,600.00
47
51101503 - Cloranfenicol
2.3.4.1.01
METOPROLOL 50 MG TABL
100
UD
18.68
18.84
1,884.00
0.00
0.00
0.00
1,868.00
1,884.00
53
51101512 - Cloxacilina
2.3.4.1.01
CIPROFIBRATO 100 MG X 30
60
UD
23
23
1,380.00
0.00
0.00
0.00
1,380.00
1,380.00
54
51101503 - Cloranfenicol
2.3.4.1.01
CILOSTAZOL 50 MG TAB
60
UD
48
48
2,880.00
0.00
0.00
0.00
2,880.00
2,880.00
56
51101508 - Sulfonamidas a
(...)
51101508 - Sulfonamidas antibióticas
2.3.4.1.01
CAPTOPRIL 25 MG TAB
100
UD
1.83
17.25
1,725.00
0.00
0.00
0.00
183.00
1,725.00
61
51101511 - Amoxicilina
2.3.4.1.01
PREGABALINA 75 MG TAB
60
UD
26
16.23
973.80
0.00
0.00
0.00
1,560.00
973.80
64
51101514 - Sulfato framic
(...)
51101514 - Sulfato framicetina
2.3.4.1.01
CANDESARTAN 32 MG TAB
30
UD
25.12
25.12
753.60
0.00
0.00
0.00
753.60
753.60
66
51101508 - Sulfonamidas a
(...)
51101508 - Sulfonamidas antibióticas
2.3.4.1.01
NIFEDIPINA RETARD 30 MG
150
UD
30
15.4
2,310.00
0.00
0.00
0.00
4,500.00
2,310.00
67
51101509 - Tetraciclina
2.3.4.1.01
CANDESARTAN 16 MG TAB
60
YD
15
14.62
877.20
0.00
0.00
0.00
900.00
877.20
74
51101507 - Penicilina
2.3.4.1.01
IRBERSARTAN 150 MG TABLE
50
UD
18.51
36.16
1,808.00
0.00
0.00
0.00
925.50
1,808.00
76
51101512 - Cloxacilina
2.3.4.1.01
QUETIAPINA 25 MG TAB
60
UD
25
24.02
1,441.20
0.00
0.00
0.00
1,500.00
1,441.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/8/2021_6_37 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
CC-0226-2021 CRISTALIA DOMINICANA.pdf
CC-0226-2021 CRISTALIA DOMINICANA.pdf
Download
OC. 00262 CRISTALIA DOMINICANA.pdf
OC. 00262 CRISTALIA DOMINICANA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
163,129.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
137,743.36
DOP
----
View
2.6.5.7.01
25,386.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE MEDICAMENTOS-TRIMESTRE- JULIO -SEPTIEMBRE-2021
163,129.36
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-222-2021
1
163,129.36
DOP
Vencido
CC-0222-2021 SUED Y FARGESA.pdf