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.580537   Contract reference HOSP RAMON DE LARA-2021-01036   Contract description: Solicitud de medicamentos para uso en pacientes internos.   Type of Contract Goods   Contract Start: 08/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2021-0597   Request Title Solicitud de medicamentos para uso en pacientes internos.   Description Solicitud de medicamentos para uso en pacientes internos.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de medicamentos para uso en pacientes in   Type of Contract GoodsDominicana   Contract Value 105,668.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1252741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,668.61 0.00 0.00 0.00 105,668.61 105,668.61         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 51161615 - Cetirizina 2.3.4.1.01 Acrosar 32 Mg. X 30 Tab. 1 UD 2,350.97 2,350.97 2,350.97 0.00 0.00 0.00 2,350.97 2,350.97         2 51161615 - Cetirizina 2.3.4.1.01 Aracure H 32/25 Mg. X 30 Tab. 1 UD 2,169.53 2,169.53 2,169.53 0.00 0.00 0.00 2,169.53 2,169.53         3 51161615 - Cetirizina 2.3.4.1.01 Atemperator 400 Mg. X 20 Gragea. 2 UD 1,008.97 1,008.97 2,017.94 0.00 0.00 0.00 2,017.94 2,017.94         4 51161615 - Cetirizina 2.3.4.1.01 Betaduo Amp. 2 Ml 1 UD 2,488.7 2,488.7 2,488.70 0.00 0.00 0.00 2,488.70 2,488.70         5 51161615 - Cetirizina 2.3.4.1.01 Candebrit Plus 16/5 Mg.X 30 Tab. 1 UD 1,605.55 1,605.55 1,605.55 0.00 0.00 0.00 1,605.55 1,605.55         6 51161615 - Cetirizina 2.3.4.1.01 Cicatricure Cicatrices Y Estrias 1 UD 644.6 644.6 644.60 0.00 0.00 0.00 644.60 644.60         7 51161615 - Cetirizina 2.3.4.1.01 Cilostal 100 Mg. X30 Tab. 1 UD 3,773.45 3,773.45 3,773.45 0.00 0.00 0.00 3,773.45 3,773.45         8 51161615 - Cetirizina 2.3.4.1.01 Colestar 10/20 Mg. X 30 Tab. 1 UD 1,727.8 1,727.8 1,727.80 0.00 0.00 0.00 1,727.80 1,727.80         9 51161615 - Cetirizina 2.3.4.1.01 Concor 5 Mg.X 30 Tab. 1 UD 4,050.55 4,050.55 4,050.55 0.00 0.00 0.00 4,050.55 4,050.55         10 51161615 - Cetirizina 2.3.4.1.01 Controlip X 15 Tab. 2 UD 1,624.72 1,624.72 3,249.44 0.00 0.00 0.00 3,249.44 3,249.44         11 51161615 - Cetirizina 2.3.4.1.01 Coversyl 10 Mg. X 30 Tab. 1 UD 4,616.16 4,616.16 4,616.16 0.00 0.00 0.00 4,616.16 4,616.16         12 51161615 - Cetirizina 2.3.4.1.01 Cyclo 3 Forte X 60 Mg Caps. 1 UD 3,657.72 3,657.72 3,657.72 0.00 0.00 0.00 3,657.72 3,657.72         13 51161615 - Cetirizina 2.3.4.1.01 Dilantin Caps. 100 UD 26.98 26.98 2,698.00 0.00 0.00 0.00 2,698.00 2,698.00         14 51161615 - Cetirizina 2.3.4.1.01 Ecaprinil 20 Mg.X 10 Tab. 3 UD 278.45 278.45 835.35 0.00 0.00 0.00 835.35 835.35         15 51161615 - Cetirizina 2.3.4.1.01 Ensure Advance Liq. 12 UD 238.78 238.78 2,865.36 0.00 0.00 0.00 2,865.36 2,865.36         16 51161615 - Cetirizina 2.3.4.1.01 Eutebrol 10 Mg. X 30 Tab. 1 UD 3,321.7 3,321.7 3,321.70 0.00 0.00 0.00 3,321.70 3,321.70         17 51161615 - Cetirizina 2.3.4.1.01 Eutirox 75 Mg. X 50 Tab. 1 UD 1,662.6 1,662.6 1,662.60 0.00 0.00 0.00 1,662.60 1,662.60         18 51161615 - Cetirizina 2.3.4.1.01 Evopril Sr 60 Mg. X 30 Tab. 1 UD 1,730.31 1,730.31 1,730.31 0.00 0.00 0.00 1,730.31 1,730.31         19 51161615 - Cetirizina 2.3.4.1.01 Exforge 5/160 Mg. X 28 Tab. 1 UD 5,207.85 5,207.85 5,207.85 0.00 0.00 0.00 5,207.85 5,207.85         20 51161615 - Cetirizina 2.3.4.1.01 Flexure Sobres 30 UD 228.9 228.9 6,867.00 0.00 0.00 0.00 6,867.00 6,867.00         21 51161615 - Cetirizina 2.3.4.1.01 Galvusmet 50/1000 Mg. X7 Tab. 8 UD 538.93 538.93 4,311.44 0.00 0.00 0.00 4,311.44 4,311.44         22 51161615 - Cetirizina 2.3.4.1.01 Galvusmet 50/850 Mg. X 7 Tab. 8 UD 538.91 538.91 4,311.28 0.00 0.00 0.00 4,311.28 4,311.28         23 51161615 - Cetirizina 2.3.4.1.01 Glubetic-G 1000/5 Mg. X 30 Tab. 1 UD 873.91 873.91 873.91 0.00 0.00 0.00 873.91 873.91         24 51161615 - Cetirizina 2.3.4.1.01 Glucox 850 Mg. X 32 Mg. 1 UD 1,023.64 1,023.64 1,023.64 0.00 0.00 0.00 1,023.64 1,023.64         25 51161615 - Cetirizina 2.3.4.1.01 Glutapak R Sobres. 5 UD 363.52 363.52 1,817.60 0.00 0.00 0.00 1,817.60 1,817.60         26 51161615 - Cetirizina 2.3.4.1.01 Hidrotiadol 25 Mg. X 10 Tab. 2 UD 200.62 200.62 401.24 0.00 0.00 0.00 401.24 401.24         27 51161615 - Cetirizina 2.3.4.1.01 Iberyl Plus D 300/10/25 Mg. X 30 Tab. 1 UD 2,753.4 2,753.4 2,753.40 0.00 0.00 0.00 2,753.40 2,753.40         28 51161615 - Cetirizina 2.3.4.1.01 Lustatin 20 Mg. X 30 Tab. 1 UD 2,282 2,282 2,282.00 0.00 0.00 0.00 2,282.00 2,282.00         29 51161615 - Cetirizina 2.3.4.1.01 Mexaprin 40 Mg. X 2 Iny 1 UD 978 978 978.00 0.00 0.00 0.00 978.00 978.00         30 51161615 - Cetirizina 2.3.4.1.01 Mp Escitalopram 10 Mg. X 10 Comp. 3 UD 399.68 399.68 1,199.04 0.00 0.00 0.00 1,199.04 1,199.04         31 51161615 - Cetirizina 2.3.4.1.01 Mp Esomeprazol 40 Mg. Mamey Tab. 30 UD 41.37 41.37 1,241.10 0.00 0.00 0.00 1,241.10 1,241.10         32 51161615 - Cetirizina 2.3.4.1.01 Neobac Crema 1 UD 335.78 335.78 335.78 0.00 0.00 0.00 335.78 335.78         33 51161615 - Cetirizina 2.3.4.1.01 Nexium 40 Mg. X 28 Tab. 1 UD 5,794.65 5,794.65 5,794.65 0.00 0.00 0.00 5,794.65 5,794.65         34 51161615 - Cetirizina 2.3.4.1.01 Piascledine 300 Mg.X 30 Tab. 1 UD 4,381.44 4,381.44 4,381.44 0.00 0.00 0.00 4,381.44 4,381.44         35 51161615 - Cetirizina 2.3.4.1.01 Prednisona 5 Mg. Tab. Feltrex 30 UD 10.15 10.15 304.50 0.00 0.00 0.00 304.50 304.50         36 51161615 - Cetirizina 2.3.4.1.01 Prespol 10 Mg. X30 Tab. 1 UD 1,713.68 1,713.68 1,713.68 0.00 0.00 0.00 1,713.68 1,713.68         37 51161615 - Cetirizina 2.3.4.1.01 Quetiap 200 Mg. X 30 Tab 1 UD 3,510.76 3,510.76 3,510.76 0.00 0.00 0.00 3,510.76 3,510.76         38 51161615 - Cetirizina 2.3.4.1.01 Quetiap 25 Mg. X 30 Tab. 1 UD 1,228.78 1,228.78 1,228.78 0.00 0.00 0.00 1,228.78 1,228.78         39 51161615 - Cetirizina 2.3.4.1.01 Rosucor 20 Mg. X 30 Tab. 1 UD 2,832.94 2,832.94 2,832.94 0.00 0.00 0.00 2,832.94 2,832.94         40 51161615 - Cetirizina 2.3.4.1.01 Sedoxil 1 Mg. Tab. 60 UD 51.41 51.41 3,084.60 0.00 0.00 0.00 3,084.60 3,084.60         41 51161615 - Cetirizina 2.3.4.1.01 Tamsul Plus X 30 Caps. 1 UD 2,369.78 2,369.78 2,369.78 0.00 0.00 0.00 2,369.78 2,369.78         42 51161615 - Cetirizina 2.3.4.1.01 Thrombocid Pomada Gde. 60 Gr. 1 UD 752.31 752.31 752.31 0.00 0.00 0.00 752.31 752.31         43 51161615 - Cetirizina 2.3.4.1.01 Trimetoprim Sulfa Tab. 20 UD 15 15 300.00 0.00 0.00 0.00 300.00 300.00         44 51161615 - Cetirizina 2.3.4.1.01 Trofobol Crema 10 Gramos 1 UD 326.16 326.16 326.16 0.00 0.00 0.00 326.16 326.16 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/12/2021_6_19 p.m..Pdf Download Informe Final_7_12_2021_6_06 p.m..Pdf Informe Final_7_12_2021_6_06 p.m..Pdf Download img001.pdf img001.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 105,668.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 105,668.61  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 105,668.61  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.4.1.01 2 105,668.61  DOP Vencido img001.pdf