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.702138   Contract reference HOSPITAL CENTRAL FFA-2022-00571   Contract description: .   Type of Contract Goods   Contract Start: 30/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2022-0270   Request Title Adquisicion de Medicamentos   Description Adquisicion de Medicamentos para uso en paciente de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 139,256.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1468905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,691.60 0.00 1,565.28 0.00 137,691.60 139,256.88         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         1 51101603 - Metronidazol 2.3.4.1.01 ABINTRA ORANGE SOBRES 3 UD 500 500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         2 51101603 - Metronidazol 2.3.4.1.01 ALUCAL 2,5 MG LAANED 10 UD 95 95 950.00 0.00 0.00 0.00 950.00 950.00         3 51101603 - Metronidazol 2.3.4.1.01 ASPIRINA P/NIÑOS TABLS 10 UD 15 15 150.00 0.00 0.00 0.00 150.00 150.00         4 51101603 - Metronidazol 2.3.4.1.01 BERKIN 90MG 1 UD 1,057 1,057 1,057.00 0.00 0.00 0.00 1,057.00 1,057.00         5 51101603 - Metronidazol 2.3.4.1.01 BETADUO*2 ML AMPOLLA 1 UD 2,710 2,710 2,710.00 0.00 0.00 0.00 2,710.00 2,710.00         6 51101603 - Metronidazol 2.3.4.1.01 BIOGAIA GOTAS BABY 5ML SUED 2 UD 1,538 1,538 3,076.00 0.00 0.00 0.00 3,076.00 3,076.00         7 51101603 - Metronidazol 2.3.4.1.01 BISMUTAL 240 ML SUSP. 2 UD 703.3 703.3 1,406.60 0.00 0.00 0.00 1,406.60 1,406.60         8 51101603 - Metronidazol 2.3.4.1.01 BISOPROLOL 10MG*100COMPR 30 UD 40 40 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         9 51101603 - Metronidazol 2.3.4.1.01 CANDESARTAN 16* 30 UD 33 33 990.00 0.00 0.00 0.00 990.00 990.00         10 51101603 - Metronidazol 2.3.4.1.01 CLORHEXIDINA ENJUAGUE 200ML LACER 4 UD 605 605 2,420.00 0.00 18 435.60 0.00 2,420.00 2,855.60         11 51101603 - Metronidazol 2.3.4.1.01 DIAMINE 2.4. I.M AMPOLLA 1 UD 725 725 725.00 0.00 0.00 0.00 725.00 725.00         12 51101603 - Metronidazol 2.3.4.1.01 ENTEROGERMINA AMPOLLA ORAL 50 UD 125 125 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00         13 51101603 - Metronidazol 2.3.4.1.01 FISIONASAL GOTAS NASALES 15ML 1 UD 585 585 585.00 0.00 0.00 0.00 585.00 585.00         14 51101603 - Metronidazol 2.3.4.1.01 FOSEAL 800*60 3 UD 665 665 1,995.00 0.00 0.00 0.00 1,995.00 1,995.00         15 51101603 - Metronidazol 2.3.4.1.01 FUSIDEX CREMA 15GR. SUED 1 UD 1,235 1,235 1,235.00 0.00 0.00 0.00 1,235.00 1,235.00         16 51101603 - Metronidazol 2.3.4.1.01 INFLACOR RETARD 6+6 AMPOLLA 2 UD 1,350 1,350 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         17 51101603 - Metronidazol 2.3.4.1.01 IRBESARTAN 150MG*100COMPR. 30 UD 43 43 1,290.00 0.00 0.00 0.00 1,290.00 1,290.00         18 51101603 - Metronidazol 2.3.4.1.01 IRBESARTAN 300MG*100 LAM 30 UD 50 50 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         19 51101603 - Metronidazol 2.3.4.1.01 JARINU 10 MG/28 1 UD 3,042 3,042 3,042.00 0.00 0.00 0.00 3,042.00 3,042.00         20 51101603 - Metronidazol 2.3.4.1.01 KALARA 15 G/10 SOBRES 1 UD 2,685 2,685 2,685.00 0.00 0.00 0.00 2,685.00 2,685.00         21 51101603 - Metronidazol 2.3.4.1.01 LAGRICEL PF GOTAS 10ML 1 UD 1,190 1,190 1,190.00 0.00 0.00 0.00 1,190.00 1,190.00         22 51101603 - Metronidazol 2.3.4.1.01 METHYCOBAL *AMPOLLAS 500 MCG 3 UD 550 550 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00         23 51101603 - Metronidazol 2.3.4.1.01 METOTREXATO 50 MG 1 AMP -3 1 UD 575 575 575.00 0.00 0.00 0.00 575.00 575.00         24 51101603 - Metronidazol 2.3.4.1.01 MIPROX-10MG*10 TAB. PHARMATECH 1 UD 760 760 760.00 0.00 0.00 0.00 760.00 760.00         25 51101603 - Metronidazol 2.3.4.1.01 MUVETT*2 AMPOLLAS INYECTABELS PROCAPS 30 UD 1,040 1,040 31,200.00 0.00 0.00 0.00 31,200.00 31,200.00         26 51101603 - Metronidazol 2.3.4.1.01 NEPRO 237ML LATA 24 UD 199 199 4,776.00 0.00 18 859.68 0.00 4,776.00 5,635.68         27 51101603 - Metronidazol 2.3.4.1.01 NEVANAC GOTAS 5ML 1 UD 1,481 1,481 1,481.00 0.00 0.00 0.00 1,481.00 1,481.00         28 51101603 - Metronidazol 2.3.4.1.01 NOR-CREZINC 240ML JBE. 1 UD 695 695 695.00 0.00 0.00 0.00 695.00 695.00         29 51101603 - Metronidazol 2.3.4.1.01 PARAMOX 60ML JBE 1 UD 1,183 1,183 1,183.00 0.00 0.00 0.00 1,183.00 1,183.00         30 51101603 - Metronidazol 2.3.4.1.01 RAMIPRIL 2.5MG*100COMP 20 UD 20 20 400.00 0.00 0.00 0.00 400.00 400.00         31 51101603 - Metronidazol 2.3.4.1.01 SERTAL 6 AMPOLLAS 1 UD 655 655 655.00 0.00 0.00 0.00 655.00 655.00         32 51101603 - Metronidazol 2.3.4.1.01 THROMBOCID POMADA 30G SUED 1 UD 670 670 670.00 0.00 0.00 0.00 670.00 670.00         33 51101603 - Metronidazol 2.3.4.1.01 THROMBOCID POMADA 60 G 1 UD 810 810 810.00 0.00 0.00 0.00 810.00 810.00         34 51101603 - Metronidazol 2.3.4.1.01 VERAPIL-120MG *100 COMPR. 30 UD 40 40 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         35 51101603 - Metronidazol 2.3.4.1.01 VITAMINA B12 FRASCO10 ML. ALFA 5 UD 225 225 1,125.00 0.00 0.00 0.00 1,125.00 1,125.00         36 51101603 - Metronidazol 2.3.4.1.01 VYMADA 50MG * 28 COMPRIMIDOS 1 UD 3,555 3,555 3,555.00 0.00 0.00 0.00 3,555.00 3,555.00         37 51101603 - Metronidazol 2.3.4.1.01 ZAVICEFTA * AMP. 3 UD 16,100 16,100 48,300.00 0.00 0.00 0.00 48,300.00 48,300.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/11/2022_12_47 p.m..Pdf Download FinalReport_DO1_AWD_1281102_Informe Final_24_11_2022_12_40 p_m_.Pdf FinalReport_DO1_AWD_1281102_Informe Final_24_11_2022_12_40 p_m_.Pdf Download EG1669065453812zxLdA.pdf EG1669065453812zxLdA.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 139,256.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 139,256.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 139,256.88  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669297461479WzmLM 1 139,256.88  DOP Vencido Link