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.570047   Contract reference SRSNORC-2021-00265   Contract description: ADQUISISCION DE MEDICAMENTOS Y MATERIAL GASTABLE MEDICO PARA LOS DIVERSOS CPN DEL SERVICIO REGIONAL DE SALUD NORCENTRAL   Type of Contract Services   Contract Start: 04/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2022 13:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2021-0061   Request Title ADQUISISCION DE MEDICAMENTOS Y MATERIAL GASTABLE MEDICO PARA LOS DIVERSOS CPN DEL SERVICIO REGIONAL DE SALUD NORCENTRAL   Description ADQUISISCION DE MEDICAMENTOS Y MATERIAL GASTABLE MEDICO PARA LOS DIVERSOS CPN DEL SERVICIO REGIONAL DE SALUD NORCENTRAL   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference SAYMED SRL_EXT   Type of Contract ServicesDominicana   Contract Value 969,590.6 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 04/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1227215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 916,370.00 0.00 0.00 53,220.60 943,000.00 969,590.60         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 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA AMPOLLA 10,000 UD 3 23.25 232,500.00 0.00 0.00 0.00 30,000.00 232,500.00         2 51131802 - Factores antih(...)51131802 - Factores antihemofílicos o globulinas 2.3.4.1.01 FITOMENADIONA AMPOLLA 600 UD 20 27 16,200.00 0.00 0.00 0.00 12,000.00 16,200.00         3 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA AMPOLLA 5,000 UD 34 20 100,000.00 0.00 0.00 0.00 170,000.00 100,000.00         4 51161504 - Aminofilina 2.3.4.1.01 AMINOFILINA AMPOLLA 1,000 UD 34 0 0.00 0.00 0.00 0.00 34,000.00 0.00         5 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL PASTILLAS 5,000 UD 19 13 65,000.00 0.00 0.00 0.00 95,000.00 65,000.00         6 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA AMPOLLA 10,000 UD 10 9 90,000.00 0.00 0.00 0.00 100,000.00 90,000.00         7 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.9.3.01 SALINO DE 100 ML FRASCO 600 UD 75 65 39,000.00 0.00 0.00 0.00 45,000.00 39,000.00         8 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 AGUJA CORTANTE 200 UD 160 117 23,400.00 0.00 0.00 0.00 32,000.00 23,400.00         9 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 3-0 AGUJA CORTANTE 200 UD 250 190 38,000.00 0.00 0.00 0.00 50,000.00 38,000.00         10 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA ROLLO TIPO ALMOHADA 200 UD 950 900 180,000.00 0.00 0.00 18 32,400.00 190,000.00 212,400.00         11 42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA AUTOCLAVE 50 UD 140 135 6,750.00 0.00 0.00 18 1,215.00 7,000.00 7,965.00         12 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL 1,000 UD 90 72.57 72,570.00 0.00 0.00 18 13,062.60 90,000.00 85,632.60         13 41104102 - Lancetas 2.3.9.3.01 LANCETA 5,000 UD 10 1.27 6,350.00 0.00 0.00 18 1,143.00 50,000.00 7,493.00         14 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA 20,000 UD 0.7 0.83 16,600.00 0.00 0.00 0 0.00 14,000.00 16,600.00         15 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 YODO SOLUCION FRASCO 120 ML 600 UD 40 50 30,000.00 0.00 0.00 18 5,400.00 24,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APERTURA SIMPLE.pdf APERTURA SIMPLE.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2021_4_21 p.m..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 969,590.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 539,100.00  DOP ---- View 2.3.9.3.01 430,490.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SRSNORC-2021-00265 969,590.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00265 2021 969,590.60  DOP Vencido CUOTA A COMPROMETER.pdf (View History)