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.582812   Contract reference HDSS-2021-00340   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2021   Type of Contract Goods   Contract Start: 14/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference HDSS-CCC-CP-2021-0002   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2021   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2021   Business Operation FARMACIA   Reply Reference DO1.RPL.2585281   Type of Contract GoodsDominicana   Contract Value 123,211.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2022 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   Back To Top     1   DO1.PCCNTR.1229414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,057.00 0.00 0.00 154.80 232,124.50 123,211.80         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         25 51181704 - Dexametasona 2.3.4.1.01 INFLACOR RETARD 6+6 AMP. 3 UD 1,193 1,099 3,297.00 0.00 0.00 0.00 3,579.00 3,297.00         47 51142909 - Benzocaína 2.3.4.1.01 BICARBONATO DE SODIO 10% AMP. 300 UD 95 69 20,700.00 0.00 0.00 0.00 28,500.00 20,700.00         50 51142906 - Clorhidrato de(...)51142906 - Clorhidrato de ametocaína 2.3.4.1.01 CEFTRIAZONA 1GR I.V AMP. (FCO) 200 UD 90 59 11,800.00 0.00 0.00 0.00 18,000.00 11,800.00         62 51131805 - Etamsilato 2.3.4.1.01 OMEPRAZOL IV 40MG (FCO.) 1,600 UD 113.28 54 86,400.00 0.00 0.00 0.00 181,248.00 86,400.00         136 42292902 - Sujetadores de(...)42292902 - Sujetadores de aguja láser para uso quirúrgico 2.6.3.2.01 SONDA FOLEY # 18 ( DOS VIA ) 10 UD 29.75 43 430.00 0.00 0.00 18 77.40 297.50 507.40         137 42292902 - Sujetadores de(...)42292902 - Sujetadores de aguja láser para uso quirúrgico 2.6.3.2.01 SONDA FOLEY # 20 ( 2 VIAS ) 10 UD 50 43 430.00 0.00 0.00 18 77.40 500.00 507.40 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 CC-0319-2021 COPEM HOSPICLINIC.pdf CC-0319-2021 COPEM HOSPICLINIC.pdf Download CONTRATO COPEM.pdf CONTRATO COPEM.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 324,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 324,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2021 324,800.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0317-2021 1 324,800.00  DOP Vencido CC-0317-2021 SUPLICORP.pdf 2022 CC-0317-2021 2 324,800.00  DOP Vencido CC-0317-2021 SUPLICORP.pdf