1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.617324
Contract reference
HDSS-2022-00081
Contract description:
ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ENERO - MARZO 2022
Type of Contract
Goods
Contract Start:
26/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Cristalia Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
341,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 13:00:00
((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
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1
DO1.PCCNTR.1308607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
341,720.00
0.00
0.00
0.00
327,308.00
341,720.00
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
27
51121731 - Trandolapril
2.3.4.1.01
MORFINA 0.2MG INYECT ( AMP)
100
UD
450
450
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
72
51181604 - Tirotropina
2.3.4.1.01
PREGABALINA 75MG TABLETA
30
UD
16
17
510.00
0.00
0.00
0.00
480.00
510.00
88
51181601 - Levotiroxina s
(...)
51181601 - Levotiroxina sódica
2.3.4.1.01
REMIFENTANILO 5MG/10ML (FCO)
10
UD
2,300
1,600
16,000.00
0.00
0.00
0.00
23,000.00
16,000.00
94
51181603 - Liotrix
2.3.4.1.01
ROCURONIO 50MG/5ML FCO.
6
UD
800
650
3,900.00
0.00
0.00
0.00
4,800.00
3,900.00
98
51181603 - Liotrix
2.3.4.1.01
MORFINA 10MG INYECTABLE
30
UD
85
450
13,500.00
0.00
0.00
0.00
2,550.00
13,500.00
11
51131809 - Dobesilato de
(...)
51131809 - Dobesilato de calcio
2.3.4.1.01
DIMENHIDRINATO 50MG AMP. 1ML
300
UD
36
98
29,400.00
0.00
0.00
0.00
10,800.00
29,400.00
13
51131809 - Dobesilato de
(...)
51131809 - Dobesilato de calcio
2.3.4.1.01
FENTANILO 0.05 MG/ML AMP.
100
UD
51.84
250
25,000.00
0.00
0.00
0.00
5,184.00
25,000.00
22
51101582 - Tobramicina
2.3.4.1.01
CLOPIDOGREL 75MG TABLETA
90
UD
40
20
1,800.00
0.00
0.00
0.00
3,600.00
1,800.00
24
51101580 - Cefadroxilo
2.3.4.1.01
LIDOCAINA SPRAY TOPICO ( FCO)
1
UD
884
880
880.00
0.00
0.00
0.00
884.00
880.00
35
51181602 - Liotironina só
(...)
51181602 - Liotironina sódica
2.3.4.1.01
PROPOFOL 1% 10MG FCO 20ML ( FCO )
50
UD
225
240
12,000.00
0.00
0.00
0.00
11,250.00
12,000.00
43
51181601 - Levotiroxina s
(...)
51181601 - Levotiroxina sódica
2.3.4.1.01
MIDAZOLAM 50MG AMPOLLA
120
UD
600
650
78,000.00
0.00
0.00
0.00
72,000.00
78,000.00
51
51181602 - Liotironina só
(...)
51181602 - Liotironina sódica
2.3.4.1.01
THROMBOCID POMADA 60GR (TUBO)
10
UD
461
465
4,650.00
0.00
0.00
0.00
4,610.00
4,650.00
55
51181605 - Metimazol
2.3.4.1.01
PANTOPRAZOL I.V. 40MG (FCO)
250
UD
519
400
100,000.00
0.00
0.00
0.00
129,750.00
100,000.00
57
51181603 - Liotrix
2.3.4.1.01
ALBUTEROL VIAL NEBULIZAR
200
UD
55
50
10,000.00
0.00
0.00
0.00
11,000.00
10,000.00
171
51181603 - Liotrix
2.3.4.1.01
NIFEDIPINA RETARD 30MG
60
UD
40
18
1,080.00
0.00
0.00
0.00
2,400.00
1,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CC-111-2022 CRISTALIA DOMINICANA.pdf
CC-111-2022 CRISTALIA DOMINICANA.pdf
Download
CONTRATO CRISTALIA.pdf
CONTRATO CRISTALIA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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