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.617239   Contract reference HDSS-2022-00072   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ENERO - MARZO 2022   Type of Contract Goods   Contract Start: 26/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 12:00:00 ((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-2022-0001   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ENERO - MARZO 2022   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ENERO - MARZO 2022   Business Operation FARMACIA   Reply Reference GRUFACARM 009884   Type of Contract GoodsDominicana   Contract Value 246,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 12:00:00 ((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.1307843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,014.00 0.00 5,904.00 0.00 196,767.00 246,918.00         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 51171820 - Dimenhidrinato 2.3.4.1.01 BICARBONATO DE SODIO 10% AMP. 400 UD 69 29.7 11,880.00 0.00 0.00 0.00 27,600.00 11,880.00         29 51121731 - Trandolapril 2.3.4.1.01 PROPINOX+LISINA ( AMP ) 200 UD 150 200 40,000.00 0.00 0.00 0.00 30,000.00 40,000.00         84 51181603 - Liotrix 2.3.4.1.01 LEVETIRACETAM 500MG AMP 80 UD 493 450 36,000.00 0.00 0.00 0.00 39,440.00 36,000.00         105 51181602 - Liotironina só(...)51181602 - Liotironina sódica 2.3.4.1.01 CANULA DE OXIGENO AD. 200 UD 45 22 4,400.00 0.00 18 792.00 0.00 9,000.00 5,192.00         106 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 CATETER No.18 VENOSO 100 UD 32 29 2,900.00 0.00 18 522.00 0.00 3,200.00 3,422.00         107 51181604 - Tirotropina 2.3.4.1.01 CATETER No.20 200 UD 13 29 5,800.00 0.00 18 1,044.00 0.00 2,600.00 6,844.00         109 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 CATETER No.24 300 UD 26 29 8,700.00 0.00 18 1,566.00 0.00 7,800.00 10,266.00         3 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 METOCLOPRAMIDA 10 MG AMP. 300 UD 15 6.7 2,010.00 0.00 0.00 0.00 4,500.00 2,010.00         17 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 HIDROCORTIZONA 400MG ( AMPOLLAS) 700 UD 12 27 18,900.00 0.00 0.00 0.00 8,400.00 18,900.00         25 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CITICOLINA 500MG INY 250 UD 95 250 62,500.00 0.00 0.00 0.00 23,750.00 62,500.00         38 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 RANITIDINA 50MG/2ML ( AMP ) 500 UD 10.35 4 2,000.00 0.00 0.00 0.00 5,175.00 2,000.00         130 51181602 - Liotironina só(...)51181602 - Liotironina sódica 2.3.4.1.01 SUERO SALINO 45% 1000ML 156 UD 34.5 104 16,224.00 0.00 0.00 0.00 5,382.00 16,224.00         138 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 SUERO MIXTO 5-0 9% 1000ML FCO 60 UD 57 95 5,700.00 0.00 0.00 0.00 3,420.00 5,700.00         153 51181602 - Liotironina só(...)51181602 - Liotironina sódica 2.3.4.1.01 LAPIZ P/CAUTERIO 100 UD 105 110 11,000.00 0.00 18 1,980.00 0.00 10,500.00 12,980.00         166 51181603 - Liotrix 2.3.4.1.01 MASCARILLA KN-95 DESC 1,000 UD 16 13 13,000.00 0.00 0.00 0.00 16,000.00 13,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GRUPO FARMACEUTICO CAR-M.pdf CONTRATO GRUPO FARMACEUTICO CAR-M.pdf Download CC-103-2022 CAR-M.pdf CC-103-2022 CAR-M.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 52,392.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 52,392.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ENERO - MARZO 2022 52,392.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-112-2022 1 52,392.00  DOP Vencido CC112-2022 SERVIAMED DOMINICANA.pdf