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.679136   Contract reference HDSS-2022-00328   Contract description: ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA TRIMESTRE OCT-DIC-2022   Type of Contract Goods   Contract Start: 24/11/2022 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? 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 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 Copem Hospiclinic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 143,120.14 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.1444403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,120.14 0.00 0.00 0.00 118,130.00 143,120.14         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         16 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 AMBROXOL 15MG AMP 40 UD 26 11.2 447.97 0.00 0.00 0.00 1,040.00 447.97         20 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 CITICOLINA 500MG INY. AMP 50 UD 375 97.99 4,899.65 0.00 0.00 0.00 18,750.00 4,899.65         22 51171820 - Dimenhidrinato 2.3.4.1.01 PIPERACILINA/TAZOBACTAM INY FCO. 100 UD 144 559.96 55,996.00 0.00 0.00 0.00 14,400.00 55,996.00         29 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 DIPIRONA 1G (METAMISOL) AMP 100 UD 21 15.4 1,539.89 0.00 0.00 0.00 2,100.00 1,539.89         33 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 ENOXAPARINA 40MG INY AMP 200 UD 300 209.99 41,997.00 0.00 0.00 0.00 60,000.00 41,997.00         43 51181608 - Levotiroxina 2.3.4.1.01 IPRATROPIUM VIAL NEBULIZAR 300 UD 40 55.86 16,756.80 0.00 0.00 0.00 12,000.00 16,756.80         47 51101557 - Doxiciclina 2.3.4.1.01 FOSFOMICINA 1GM INTRAVENOSA 50 UD 90 325 16,250.00 0.00 0.00 0.00 4,500.00 16,250.00         79 51161811 - Bromhexina 2.3.4.1.01 TROFERIT JARABE 120ML FCO 6 UD 890 872.14 5,232.83 0.00 0.00 0.00 5,340.00 5,232.83 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_52 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CC-287-2022-COPEM HOSPICLINIC.pdf CC-287-2022-COPEM HOSPICLINIC.pdf Download OC-2022-00328-COPEM HOSPICLINIC.pdf OC-2022-00328-COPEM HOSPICLINIC.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 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