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.633181   Contract reference HDSSD-2022-00196   Contract description: Compra de Medicamentos 2T   Type of Contract Goods   Contract Start: 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 HDSSD-CCC-CP-2022-0007   Request Title Compra de Medicamentos 2T   Description Compra de Medicamentos 2T   Business Operation Departamento Almacén General   Reply Reference HDSSD-CCC-CP-2022-0007   Type of Contract GoodsDominicana   Contract Value 300,180.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1356039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,538.50 0.00 8,642.25 0.00 1,006,330.00 300,180.75         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         9 41105701 - Acido nucleico(...)41105701 - Acido nucleico inmovilizado en membranas de vidrio o nylon 2.3.7.2.99 BISOPROLOL 2.5 MG TABLETA 100 UD 16 10.76 1,076.00 0 0.00 0 0 0.00 0 0.00 1,600.00 1,076.00         10 41105701 - Acido nucleico(...)41105701 - Acido nucleico inmovilizado en membranas de vidrio o nylon 2.3.7.2.99 BISOPROLOL 5 MG TABLETA 200 UD 16 13 2,600.00 0 0.00 0 0 0.00 0 0.00 3,200.00 2,600.00         25 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 ENALAPRIL 10 MG TABLETA 100 UD 5 6 600.00 0 0.00 0 0 0.00 0 0.00 500.00 600.00         26 51161703 - Budesonida 2.3.4.1.01 ENOXAPARINA 60MG/ML PRECARGADA 250 UD 360 360 90,000.00 0 0.00 0 0 0.00 0 0.00 90,000.00 90,000.00         27 51142905 - Bupivacaína 2.3.4.1.01 ENOXAPARINA SODICA 40MG/ML PRECARGADA 400 UD 300 224 89,600.00 0 0.00 0 0 0.00 0 0.00 120,000.00 89,600.00         38 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 GLUTAMINA 10 GRAMOS 50 UD 212.7 180.25 9,012.50 0 0.00 0 18 1,622.25 0 0.00 10,635.00 10,634.75         39 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 GLUTAMINA+LACTOBACILLUS 200 UD 230.1 195 39,000.00 0 0.00 0 18 7,020.00 0 0.00 46,020.00 46,020.00         47 51141920 - Diazepam 2.3.4.1.01 LOSARTAN 100MG TABLETA 100 UD 2.5 9 900.00 0 0.00 0 0 0.00 0 0.00 250.00 900.00         51 51121715 - Enalapril 2.3.4.1.01 MIDAZOLAM 50MG/10ML AMPOLLA 1,000 UD 650 0 0.00 0 0.00 0 0 0.00 0 0.00 650,000.00 0.00         53 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 NALBUFINA 10MG/ML AMPOLLA 300 UD 190 140 42,000.00 0 0.00 0 0 0.00 0 0.00 57,000.00 42,000.00         54 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 NALOXONA 0.4 MG./ML. AMPOLLA 15 UD 975 500 7,500.00 0 0.00 0 0 0.00 0 0.00 14,625.00 7,500.00         75 51111615 - Glutatión 2.3.4.1.01 CEFAZOLINA 1G/10ML VIAL 50 UD 250 185 9,250.00 0 0.00 0 0 0.00 0 0.00 12,500.00 9,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Sued y Fargesa.pdf Orden Sued y Fargesa.pdf Download Acta de Adjudicación (2).pdf Acta de Adjudicación (2).pdf Download Certificación de Fondos.pdf Certificación de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,180.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 296,504.75  DOP ---- View 2.3.7.2.99 3,676.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 300,180.75  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 300,180.75  DOP Vencido Certificación de Fondos.pdf