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.617276   Contract reference HDSS-2022-00073   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ENERO - MARZO 2022   Type of Contract Goods   Contract Start: 26/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-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 MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE   Type of Contract GoodsDominicana   Contract Value 282,794.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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.1307844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,925.47 0.00 0.00 5,868.90 283,415.00 282,794.37         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         30 51121733 - Valsartán 2.3.4.1.01 NEOSTIGMINA 0.5MG ( AMP ) 100 UD 100 30 3,000.00 0.00 0.00 0.00 10,000.00 3,000.00         112 51181602 - Liotironina só(...)51181602 - Liotironina sódica 2.3.4.1.01 HILO CROMADO 0 812-T C/24 2 CAJ 7,100 4,845.71 9,691.42 0.00 0.00 0.00 14,200.00 9,691.42         113 51181604 - Tirotropina 2.3.4.1.01 HILO CROMADO 1 813-T C/24 2 CAJ 7,300 5,445.65 10,891.30 0.00 0.00 0.00 14,600.00 10,891.30         114 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 HILO CROMADO 2-0 811-T C/24 1 CAJ 5,346 3,784.27 3,784.27 0.00 0.00 0.00 5,346.00 3,784.27         115 51181604 - Tirotropina 2.3.4.1.01 HILO NYLON 2-0 164-T C/24 2 CAJ 4,960 3,184.32 6,368.64 0.00 0.00 0.00 9,920.00 6,368.64         116 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 HILO SEDA 3-0 K-832-H C/36 1 CAJ 4,608 5,918.69 5,918.69 0.00 0.00 0.00 4,608.00 5,918.69         117 51181602 - Liotironina só(...)51181602 - Liotironina sódica 2.3.4.1.01 HILO VICRYL 0 J-340-H C/36 1 CAJ 13,608 9,414.52 9,414.52 0.00 0.00 0.00 13,608.00 9,414.52         118 51181603 - Liotrix 2.3.4.1.01 HILO VICRYL 2-0 J-339 –H C/36 2 CAJ 9,726 9,345.29 18,690.58 0.00 0.00 0.00 19,452.00 18,690.58         119 51181602 - Liotironina só(...)51181602 - Liotironina sódica 2.3.4.1.01 HILO VICRYL 3-0 J -338 H C/36 1 CAJ 7,092 8,860.72 8,860.72 0.00 0.00 0.00 7,092.00 8,860.72         15 51181704 - Dexametasona 2.3.4.1.01 GLUCONATO DE CALCIO 10% AMP. 400 UD 91 125 50,000.00 0.00 0.00 0.00 36,400.00 50,000.00         26 51121730 - Ramipril 2.3.4.1.01 SULF. EFEDRINA 60MG INY ( AMP ) 200 UD 130 115 23,000.00 0.00 0.00 0.00 26,000.00 23,000.00         34 51181606 - Propiltiouraci(...)51181606 - Propiltiouracilo 2.3.4.1.01 DIPIRONA 1GR (METAMIZOL ( AMP ) 200 UD 21 18 3,600.00 0.00 0.00 0.00 4,200.00 3,600.00         148 51181602 - Liotironina só(...)51181602 - Liotironina sódica 2.3.4.1.01 DURAPREP TUBO 100 UD 765 764.94 76,494.00 0.00 0.00 0.00 76,500.00 76,494.00         149 51181603 - Liotrix 2.3.4.1.01 HILO PROLENE 7-0 8702T C/24 1 CAJ 8,920 11,237.43 11,237.43 0.00 0.00 0.00 8,920.00 11,237.43         163 51181602 - Liotironina só(...)51181602 - Liotironina sódica 2.3.4.1.01 MOVIBLE DESECHABLE (SABANITA) 1,300 UD 10.25 18.5 24,050.00 0.00 0.00 18 4,329.00 13,325.00 28,379.00         139 51181603 - Liotrix 2.3.4.1.01 HILO NYLON 3-0 163-T C/24 1 CAJ 3,368 3,368.92 3,368.92 0.00 0.00 0.00 3,368.00 3,368.92         169 51181605 - Metimazol 2.3.4.1.01 DREN BLAKE No.10 6 UD 2,646 1,425.83 8,554.98 0.00 0.00 18 1,539.90 15,876.00 10,094.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO HOSPIFAR.pdf CONTRATO HOSPIFAR.pdf Download CC-104-2022 HOSPIFAR.pdf CC-104-2022 HOSPIFAR.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