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.576753   Contract reference HDSS-2021-00349   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2021   Type of Contract Goods   Contract Start: 29/11/2021 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 Arias Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 104,127.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 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.1229532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,777.75 0.00 1,350.00 0.00 123,248.19 104,127.75         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         21 51171901 - Cimetidina 2.3.4.1.01 PANTOPRAZOL I.V. 40 MG AMP. 100 UD 385 382 38,200.00 0.00 0.00 0.00 38,500.00 38,200.00         23 51171901 - Cimetidina 2.3.4.1.01 HIDRALAZINA AMP. 5 UD 398.75 398.75 1,993.75 0.00 0.00 0.00 1,993.75 1,993.75         45 51142907 - Oxibuprocaína 2.3.4.1.01 ASPIRINA 325 MG TAB. 30 UD 1.2 12 360.00 0.00 0.00 0.00 36.00 360.00         83 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 CEPILLO CERVICAL ESTERIL 500 UD 18 15 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         99 42292901 - Instrumentos d(...)42292901 - Instrumentos de cerclaje para uso quirúrgico 2.6.3.2.01 MICROPORE 3 PULG C /4 C ( FOTO ) 80 UD 549.5 200 16,000.00 0.00 0.00 0.00 43,960.00 16,000.00         160 42295420 - Catéteres endo(...)42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje 2.6.3.2.01 VENDA DE YESO 4 PULG. 60 UD 145 165 9,900.00 0.00 0.00 0.00 8,700.00 9,900.00         161 42295420 - Catéteres endo(...)42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje 2.6.3.2.01 VENDADE YESO 6 PULG. 72 UD 203 203 14,616.00 0.00 0.00 0.00 14,616.00 14,616.00         162 42295420 - Catéteres endo(...)42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje 2.6.3.2.01 VENDA DE YESO 8 PULG, 36 UD 64.29 280 10,080.00 0.00 0.00 0.00 2,314.44 10,080.00         139 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SUERO RINGER 1000 ML 96 UD 43 43 4,128.00 0.00 0.00 0.00 4,128.00 4,128.00 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 CC-0312-2021 ARIAS PHARMA.pdf CC-0312-2021 ARIAS PHARMA.pdf Download CONTRATO ARIAS FARMA.pdf CONTRATO ARIAS FARMA.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