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.701839   Contract reference Hosp Marcelino Velez-2022-00869   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 28/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2022-0030   Request Title COMPRA DE MEDICAMENTOS ( VARIOS )   Description COMPRA DE MEDICAMENTOS ( VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION ROPHARMA,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,470,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1475621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,470,100.00 0.00 0.00 0.00 1,594,735.00 1,470,100.00         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         1 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 ADRENALINA 1 G AMPOLLA 500 UD 16 14.6 7,300.00 0.00 0.00 0.00 8,000.00 7,300.00         1 51161703 - Budesonida 2.3.4.1.01 BUDESONIDA 0.5 MG P/NEBULIZAR AMPOLLA 3,500 UD 90 125 437,500.00 0.00 0.00 0.00 315,000.00 437,500.00         1 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1 GR AMPOLLA 4,500 UD 31.95 29.4 132,300.00 0.00 0.00 0.00 143,775.00 132,300.00         1 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200 MG/ 10 ML INF 4,000 UD 68 27 108,000.00 0.00 0.00 0.00 272,000.00 108,000.00         1 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG AMPOLLA 6,000 UD 115 110 660,000.00 0.00 0.00 0.00 690,000.00 660,000.00         1 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG / 4 ML AMPOLLA 1,000 UD 90.96 50 50,000.00 0.00 0.00 0.00 90,960.00 50,000.00         1 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 CLORURO DE POTACIO AL 20 % / 10 ML AMPOLLA 3,000 UD 25 25 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CCC-CP-2022-0030.pdf ACTA DE ADJUDICACION CCC-CP-2022-0030.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA ROPHARMA.pdf CUOTA ROPHARMA.pdf Download CONTRATO ROPHARMA.pdf CONTRATO ROPHARMA.pdf Download ORDEN DE COMPRA ROPHARMA.pdf ORDEN DE COMPRA ROPHARMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 125,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 125,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202451800100047971 1 125,000.00  DOP Vencido cuota naccar 0030.pdf 2025 20255180010004691 1 125,000.00  DOP Vencido COUTA NASCAR GRUP 0030.pdf