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.633255   Contract reference HDSSD-2022-00203   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 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 HDSSD-CCC-CP-2022-0007   Request Title Compra de Medicamentos 2T   Description Compra de Medicamentos 2T   Business Operation Departamento Almacén General   Reply Reference Compra de Medicamentos 2T_EXT   Type of Contract GoodsDominicana   Contract Value 393,924.4 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.1356044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 393,924.40 0.00 0.00 0.00 406,138.80 393,924.40         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         3 51142001 - Acetaminofén 2.3.4.1.01 ACIDO TRANEXAMICO 500MG AMPOLLAS 700 UD 150 150 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         6 41105701 - Acido nucleico(...)41105701 - Acido nucleico inmovilizado en membranas de vidrio o nylon 2.3.7.2.99 ATRACURIO 25 MG/2.5ML AMPOLLA 50 UD 1,000 420 21,000.00 0.00 0.00 0.00 50,000.00 21,000.00         7 41105701 - Acido nucleico(...)41105701 - Acido nucleico inmovilizado en membranas de vidrio o nylon 2.3.7.2.99 ATROPINA 1MG/1ML AMPOLLA 200 UD 35 14.29 2,858.00 0.00 0.00 0.00 7,000.00 2,858.00         23 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 EFEDRINA 6%/1ML EN AMPOLLA 100 UD 90 100 10,000.00 0.00 0.00 0.00 9,000.00 10,000.00         32 51101542 - Ciprofloxacina 2.3.4.1.01 FLUMAZENIL 0.5MG/5ML AMPOLLA 50 UD 650 1,148.6 57,430.00 0.00 0.00 0.00 32,500.00 57,430.00         34 51141706 - Citicolina 2.3.4.1.01 GAMMAGLOBULINA HUMANA 2ML PREGARGADA 30 UD 1,680 1,995 59,850.00 0.00 0.00 0.00 50,400.00 59,850.00         37 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 GLUCONATO DE CALCIO 10%/10ML AMPOLLA 300 UD 60 125 37,500.00 0.00 0.00 0.00 18,000.00 37,500.00         48 51161620 - Difenhidramina 2.3.4.1.01 METAMIZOL SODICO 1G/2 ML 200 UD 18 18 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         56 51182204 - Maleato de erg(...)51182204 - Maleato de ergonovina 2.3.4.1.01 NITROGLICERINA 50MG/10ML AMPOLLA 150 UD 675 500 75,000.00 0.00 0.00 0.00 101,250.00 75,000.00         65 51211606 - Flumazenil 2.3.4.1.01 ROSUVASTATINA 20MG TABLETA 480 UD 40 21.33 10,238.40 0.00 0.00 0.00 20,000.00 10,238.40         66 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 SOLUCION DEXTROSA 5% 500ML 72 UD 47 62 4,464.00 0.00 0.00 0.00 3,384.00 4,464.00         67 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 SOLUCION DEXTROSA EN RINGER 1000ML 72 UD 68.4 77 5,544.00 0.00 0.00 0.00 4,924.80 5,544.00         69 51191510 - Furosemida 2.3.4.1.01 SOLUCION DEXTROSA 5% 250 ML 24 UD 45 60 1,440.00 0.00 0.00 0.00 1,080.00 1,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Hospifar.pdf Orden Hospifar.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