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.617114   Contract reference HDSS-2022-00080   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ENERO - MARZO 2022   Type of Contract Goods   Contract Start: 26/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2022 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 Pro Pharmaceutical Peña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 453,368.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,131.44 0.00 30,236.80 0.00 677,515.00 453,368.24         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         81 51181603 - Liotrix 2.3.4.1.01 BETAHISTINA 16MG 90 UD 297 22.15 1,993.50 0.00 0.00 0.00 26,730.00 1,993.50         96 51181602 - Liotironina só(...)51181602 - Liotironina sódica 2.3.4.1.01 IVABRADINA 5MG TAB (CAJA) 1 UD 5,900 4,104 4,104.00 0.00 0.00 0.00 5,900.00 4,104.00         111 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 CEPILLO CERVICAL ESTERIL 400 UD 15 11.84 4,736.00 0.00 18 852.48 0.00 6,000.00 5,588.48         5 51141518 - Levetiracetam 2.3.4.1.01 AMIODARONA AMP. 60 UD 117 212.62 12,757.20 0.00 0.00 0.00 7,020.00 12,757.20         47 51181605 - Metimazol 2.3.4.1.01 DICLOFENAC SUPOSITORIO ADULT (SUP) 30 UD 108 98.23 2,946.90 0.00 0.00 0.00 3,240.00 2,946.90         52 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 LEVOSULPIRIDE 25MG AMPOLLA 150 UD 143 179.42 26,913.00 0.00 0.00 0.00 21,450.00 26,913.00         65 51181602 - Liotironina só(...)51181602 - Liotironina sódica 2.3.4.1.01 PROPINOX AMPOLLA (SERTAL 200 UD 50 102 20,400.00 0.00 0.00 0.00 10,000.00 20,400.00         66 51181604 - Tirotropina 2.3.4.1.01 CIPROFIBRATO 100MG X 30 60 UD 23 24.26 1,455.60 0.00 0.00 0.00 1,380.00 1,455.60         135 51181602 - Liotironina só(...)51181602 - Liotironina sódica 2.3.4.1.01 TERMOMETROS ORALES 500 UD 97 95 47,500.00 0.00 0.00 0.00 48,500.00 47,500.00         143 51181603 - Liotrix 2.3.4.1.01 VENDA DE YESO 4 PULG 50 UD 20 148.5 7,425.00 0.00 0.00 0.00 1,000.00 7,425.00         144 51181604 - Tirotropina 2.3.4.1.01 VENDA DE YESO 6 PULG 60 UD 203 2,099.25 125,955.00 0.00 0.00 0.00 12,180.00 125,955.00         146 51181604 - Tirotropina 2.3.4.1.01 MICROPORE 3 PULG C/4 252 UD 200 489.37 123,321.24 0.00 18 22,197.82 0.00 50,400.00 145,519.06         155 51181604 - Tirotropina 2.3.4.1.01 PORTA OBJETO ESMERILADO 25 UD 135 145 3,625.00 0.00 18 652.50 0.00 3,375.00 4,277.50         159 51181603 - Liotrix 2.3.4.1.01 ESTOQUINETE 4 PULG (ROLLO) 4 UD 85 924.75 3,699.00 0.00 0.00 0.00 340.00 3,699.00         170 51181602 - Liotironina só(...)51181602 - Liotironina sódica 2.3.4.1.01 GUANTES DESCARTABLE (M) CJA/500 PARES 60 UD 8,000 605 36,300.00 0.00 18 6,534.00 0.00 480,000.00 42,834.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PRO PHARMACEITICAL PEÑA.pdf CONTRATO PRO PHARMACEITICAL PEÑA.pdf Download CC-110-2022 PRO PHARMACEUTICAL PEÑA.pdf CC-110-2022 PRO PHARMACEUTICAL PEÑA.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