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.672600   Contract reference HDPB-2022-00346   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 18/10/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2022-0061   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation almacen de medicamentos   Reply Reference ROFASA FARMA EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 231,966.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1443010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,966.20 0.00 0.00 0.00 487,000.00 231,966.20         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         2 51111803 - Fosfato sódico(...)51111803 - Fosfato sódico de estramustina 2.3.4.1.01 FOSFATO MONOSODICO SODIO 19 GRM. 20 UD 135 141.81 2,836.20 0.00 0.00 0.00 2,700.00 2,836.20         4 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA 80MG/ML IV AMPOLLA 2,000 UD 65 9 18,000.00 0.00 0.00 0.00 130,000.00 18,000.00         5 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200MG/100ML FRASC 500 UD 195 34 17,000.00 0.00 0.00 0.00 97,500.00 17,000.00         6 51142005 - Butetisalicila(...)51142005 - Butetisalicilato de metilo 2.3.4.1.01 ETANCILATO 250MG/2ML AMPOLLAS 500 UD 120 204.15 102,075.00 0.00 0.00 0.00 60,000.00 102,075.00         14 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 10MG/ML AMPOLLA 1,000 UD 62 21.63 21,630.00 0.00 0.00 0.00 62,000.00 21,630.00         15 51101807 - Fluconazol 2.3.4.1.01 FLUCONAZOL 150MG TABLETA 50 UD 210 13 650.00 0.00 0.00 0.00 10,500.00 650.00         16 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA 1G FRASCO 50 UD 236 495.5 24,775.00 0.00 0.00 0.00 11,800.00 24,775.00         18 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA 100MG/ML FRASC. 1,000 UD 55 27 27,000.00 0.00 0.00 0.00 55,000.00 27,000.00         19 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 IOSCINA BUTILBROMURO 20MG/ML AMP. 500 UD 115 36 18,000.00 0.00 0.00 0.00 57,500.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/10/2022_3_56 p.m..Pdf Download HDPB-DAF-CM-2022-0061-MEDICAMENTO - ROFASA.pdf HDPB-DAF-CM-2022-0061-MEDICAMENTO - ROFASA.pdf Download CERTICACION DE FONDO REQ.3708 MEDICAMENTO.pdf CERTICACION DE FONDO REQ.3708 MEDICAMENTO.pdf Download ACTA ADJUDICACION REQ.3708 ROFASA.pdf ACTA ADJUDICACION REQ.3708 ROFASA.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 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 14,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,033,850.00  DOP Vencido CERTICACION DE FONDO REQ.3708 MEDICAMENTO.pdf