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.590039   Contract reference HDSS-2021-00348   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2021   Type of Contract Goods   Contract Start: 29/12/2021 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 Cristalia Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 108,774.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 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.1229531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,774.02 0.00 0.00 0.00 105,728.80 108,774.02         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         10 51121904 - Nifedipina 2.3.4.1.01 CITICOLINA 500 MG INYECTABLE AMP. 50 UD 95.55 95 4,750.00 0.00 0.00 0.00 4,777.50 4,750.00         11 51142904 - Lidocaína 2.3.4.1.01 MORFINA 0.2 MG INYECTABLE 80 UD 450 450 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         12 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA JALEA TUBO 1 UD 250 350 350.00 0.00 0.00 0.00 250.00 350.00         16 51102208 - Pentosano poli(...)51102208 - Pentosano polisulfato sódico 2.3.4.1.01 THROMBOCID POMADA 60MG (TUBO 18 UD 462 461.54 8,307.72 0.00 0.00 0.00 8,316.00 8,307.72         18 51141518 - Levetiracetam 2.3.4.1.01 LEVOSULPIRIDE 25 MG AMP. 50 UD 146.21 143 7,150.00 0.00 0.00 0.00 7,310.50 7,150.00         24 51181704 - Dexametasona 2.3.4.1.01 ALBUTEROL VIAL P/NRBULIZAR 130 UD 60 55 7,150.00 0.00 0.00 0.00 7,800.00 7,150.00         33 51142121 - Diclofenaco 2.3.4.1.01 DAFLON 500 MG (DIOSMINA) 30 UD 99 80 2,400.00 0.00 0.00 0.00 2,970.00 2,400.00         34 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTN 32MG TABLETA 60 UD 25 26 1,560.00 0.00 0.00 0.00 1,500.00 1,560.00         35 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 DOBESILATO CALCIO 500MG TAB 50 UD 99 98 4,900.00 0.00 0.00 0.00 4,950.00 4,900.00         39 51102207 - Cloruro de oxi(...)51102207 - Cloruro de oxibutinina 2.3.4.1.01 TRIMEBUTINA 50MG AMP. 20 UD 430.88 400 8,000.00 0.00 0.00 0.00 8,617.60 8,000.00         56 51142903 - Ropivacaína 2.3.4.1.01 NIFEDIPINA 20 MG TAB. 30 UD 0.24 10 300.00 0.00 0.00 0.00 7.20 300.00         63 51131804 - Oprelvekina 2.3.4.1.01 NISTATINA SUSP. 30 ML (FCO) 10 UD 20 90 900.00 0.00 0.00 0.00 200.00 900.00         66 51142901 - Cloroformo 2.3.4.1.01 NALOXONA 0.40MG AMP. 1ML 10 UD 395 625 6,250.00 0.00 0.00 0.00 3,950.00 6,250.00         70 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 SEVOFLURANO 250ML INYECTABLE (FCO) 3 UD 6,000 6,750 20,250.00 0.00 0.00 0.00 18,000.00 20,250.00         158 51101717 - Ivermectina 2.3.4.1.01 IRBERSARTAN 150MG TAB 1 CAJ 1,080 506.3 506.30 0.00 0.00 0.00 1,080.00 506.30 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-0313-2021CRISTALIA DOMINICANA.pdf CC-0313-2021CRISTALIA DOMINICANA.pdf Download CONTRATO CRISTALIA.pdf CONTRATO CRISTALIA.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