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.679164
Contract reference
HDSS-2022-00327
Contract description:
ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA TRIMESTRE OCT-DIC-2022
Type of Contract
Goods
Contract Start:
18/11/2022 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
HDSS-DAF-CM-2022-0048
Type of Contract
GoodsDominicana
Contract Value
189,929.64 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2022 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.1444402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,929.64
0.00
0.00
0.00
303,698.00
189,929.64
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
12352301 - Ácidos inorgán
(...)
12352301 - Ácidos inorgánicos
2.3.7.2.99
BICARBONATO SODIO 10% AMP
500
UD
29
20
10,000.00
0
0.00
0
0
0.00
0
0.00
14,500.00
10,000.00
9
51101542 - Ciprofloxacina
2.3.4.1.01
MIDAZOLAM 15MG AMP 3ML
60
UD
300
130
7,800.00
0
0.00
0
0
0.00
0
0.00
18,000.00
7,800.00
12
51101836 - Propionato de
(...)
51101836 - Propionato de sodio
2.3.4.1.01
FENTANILO 0.05MG/ML AMP
150
UD
250
175
26,250.00
0
0.00
0
0
0.00
0
0.00
37,500.00
26,250.00
27
51121715 - Enalapril
2.3.4.1.01
INSULINA R-10ML FCO
4
UD
130
346.16
1,384.64
0
0.00
0
0
0.00
0
0.00
520.00
1,384.64
31
51121715 - Enalapril
2.3.4.1.01
SUTOX JARABE 120ML FCO
6
UD
288
285
1,710.00
0
0.00
0
0
0.00
0
0.00
1,728.00
1,710.00
38
51181608 - Levotiroxina
2.3.4.1.01
THROMBOCID POMADA 60G TUBO
25
UD
440
425
10,625.00
0
0.00
0
0
0.00
0
0.00
11,000.00
10,625.00
45
51142121 - Diclofenaco
2.3.4.1.01
BUPIVACAINA SIMPLE 0.5% AMP
5
UD
130
130
650.00
0
0.00
0
0
0.00
0
0.00
650.00
650.00
55
51142121 - Diclofenaco
2.3.4.1.01
ENTEROGERMINA VIAL ORAL 5ML
150
UD
58
53
7,950.00
0
0.00
0
0
0.00
0
0.00
8,700.00
7,950.00
61
51101557 - Doxiciclina
2.3.4.1.01
CANDESARTAN 8MG TAB
100
UD
12
11
1,100.00
0
0.00
0
0
0.00
0
0.00
1,200.00
1,100.00
63
51121715 - Enalapril
2.3.4.1.01
SEVELANER 800MG (FOSEAL)
60
UD
41
41
2,460.00
0
0.00
0
0
0.00
0
0.00
2,460.00
2,460.00
64
51142121 - Diclofenaco
2.3.4.1.01
LIDOCAINA 2% 50ML INTRAV/IM FCO
20
UD
248
140
2,800.00
0
0.00
0
0
0.00
0
0.00
4,960.00
2,800.00
69
51142121 - Diclofenaco
2.3.4.1.01
ROCURONIO 50MG/5ML FCO
20
UD
650
500
10,000.00
0
0.00
0
0
0.00
0
0.00
13,000.00
10,000.00
71
51101557 - Doxiciclina
2.3.4.1.01
PARACETAMOL INFUSION 10MG/ML
500
UD
320
160
80,000.00
0
0.00
0
0
0.00
0
0.00
160,000.00
80,000.00
72
51181608 - Levotiroxina
2.3.4.1.01
DEXMEDETOMIDINA 200MCG/2ML
30
UD
800
700
21,000.00
0
0.00
0
0
0.00
0
0.00
24,000.00
21,000.00
80
51171820 - Dimenhidrinato
2.3.4.1.01
ATORVASTATINA 40MG
100
UD
41
30
3,000.00
0
0.00
0
0
0.00
0
0.00
4,100.00
3,000.00
81
51131809 - Dobesilato de
(...)
51131809 - Dobesilato de calcio
2.3.4.1.01
LIDOCAINA 2% C/EPINEFRINA 20ML FCO
20
UD
69
160
3,200.00
0
0.00
0
0
0.00
0
0.00
1,380.00
3,200.00
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_45 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CC-286-2022-SUED & FARGESA.pdf
CC-286-2022-SUED & FARGESA.pdf
Download
OC-2022-00327-SUES & FARGESA.pdf
OC-2022-00327-SUES & FARGESA.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