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.679148
Contract reference
HDSS-2022-00323
Contract description:
ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA TRIMESTRE OCT-DIC-2022
Type of Contract
Goods
Contract Start:
17/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 10:00:00
((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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2022-0048
Request Title
ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA TRIMESTRE OCT-DIC-2022
Description
ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA TRIMESTRE OCT-DIC-2022
Business Operation
FARMACIA
Reply Reference
Cristalia Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
176,976 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1443649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,976.00
0.00
0.00
0.00
188,550.00
176,976.00
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
4
51161703 - Budesonida
2.3.4.1.01
CLONIDINA 0.100MG TABLETA
60
UD
13
13.2
792.00
0.00
0.00
0.00
780.00
792.00
13
51161620 - Difenhidramina
2.3.4.1.01
NIFEDIPINA RETARD 60MG
90
UD
47
29
2,610.00
0.00
0.00
0.00
4,230.00
2,610.00
23
51101701 - Albendazol
2.3.4.1.01
MORFINA 0.2MG INY AMP
50
UD
450
425
21,250.00
0.00
0.00
0.00
22,500.00
21,250.00
30
51191510 - Furosemida
2.3.4.1.01
PROPOFOL 1% 10MG FCO. 20ML
30
UD
240
220
6,600.00
0.00
0.00
0.00
7,200.00
6,600.00
39
51121715 - Enalapril
2.3.4.1.01
LEVOSULPIRIDE 25MG AMP
100
UD
179
147
14,700.00
0.00
0.00
0.00
17,900.00
14,700.00
42
51101557 - Doxiciclina
2.3.4.1.01
PANTOPRAZOL I.V. 40MG AMP
200
UD
400
384.62
76,924.00
0.00
0.00
0.00
80,000.00
76,924.00
44
51121715 - Enalapril
2.3.4.1.01
ALBUTEROL VIAL NEBULIZAR
100
UD
47
47
4,700.00
0.00
0.00
0.00
4,700.00
4,700.00
53
51181608 - Levotiroxina
2.3.4.1.01
CIPROFIBRATO 100MG X 30
30
UD
24
18
540.00
0.00
0.00
0.00
720.00
540.00
54
51121715 - Enalapril
2.3.4.1.01
LACTULOSA JARABE / 240ML
15
UD
164
500
7,500.00
0.00
0.00
0.00
2,460.00
7,500.00
58
51121715 - Enalapril
2.3.4.1.01
CANDESARTAN 32MG TAB
100
UD
30
26
2,600.00
0.00
0.00
0.00
3,000.00
2,600.00
59
51142121 - Diclofenaco
2.3.4.1.01
NIFEDIPINA RETARD 30MG
60
UD
26
21
1,260.00
0.00
0.00
0.00
1,560.00
1,260.00
65
51121735 - Candesartán ci
(...)
51121735 - Candesartán cilexetilo
2.3.4.1.01
REMIFENTANILO 5MG / 10ML FCO.
15
UD
2,000
1,500
22,500.00
0.00
0.00
0.00
30,000.00
22,500.00
74
51142121 - Diclofenaco
2.3.4.1.01
MORFINA 10MG INY
30
UD
450
500
15,000.00
0.00
0.00
0.00
13,500.00
15,000.00
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_19/10/2022_3_05 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CC-284-2022-CRISTALIA DOMINICANA.pdf
CC-284-2022-CRISTALIA DOMINICANA.pdf
Download
OC-2022-00323-CRISTALIA DOMINICANA.pdf
OC-2022-00323-CRISTALIA DOMINICANA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
189,929.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
10,000.00
DOP
----
View
2.3.4.1.01
179,929.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA TRIMESTRE OCT-DIC-2022
189,929.64
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-286-2022
1
189,929.64
DOP
Vencido
CC-286-2022-SUED & FARGESA.pdf