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.619956   Contract reference HDSS-2022-00078   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ENERO - MARZO 2022   Type of Contract Goods   Contract Start: 06/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 Pharmaceutical Technology, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 435,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 14:00:00 ((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.1307858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,180.00 0.00 0.00 0.00 424,680.40 435,180.00         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         67 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 ENTERROGERMINA VIAL ORAL 5ML 100 UD 96 58 5,800.00 0.00 0.00 0.00 9,600.00 5,800.00         89 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 NORADRENALINA 4MG INYECTABLE 400 UD 497.5 497.5 199,000.00 0.00 0.00 0.00 199,000.00 199,000.00         95 51181602 - Liotironina só(...)51181602 - Liotironina sódica 2.3.4.1.01 CARVEDILOL 3.125 TAB 60 UD 13 16.67 1,000.00 0.00 0.00 0.00 780.00 1,000.00         97 51181602 - Liotironina só(...)51181602 - Liotironina sódica 2.3.4.1.01 ENOXAPARINA 60MG INYECTABLE 150 UD 276 360 54,000.00 0.00 0.00 0.00 41,400.00 54,000.00         101 51181602 - Liotironina só(...)51181602 - Liotironina sódica 2.3.4.1.01 FORTEL-B INHALAD/ORAL SPRAY FCO. 30 UD 1,150 1,200 36,000.00 0.00 0.00 0.00 34,500.00 36,000.00         2 51171820 - Dimenhidrinato 2.3.4.1.01 CLONIDINA 0.100MG TAB. 120 UD 13.67 13.17 1,580.00 0.00 0.00 0.00 1,640.40 1,580.00         16 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 NIFEDIPINA RETRAD 60 MG 60 UD 46 46.67 2,800.00 0.00 0.00 0.00 2,760.00 2,800.00         45 51181603 - Liotrix 2.3.4.1.01 ENOXAPARINA 40MG INYECT 450 UD 300 300 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PHARMATECH.pdf CONTRATO PHARMATECH.pdf Download CC-109-2022 PHARMATECH.pdf CC-109-2022 PHARMATECH.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