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.701833   Contract reference Hosp Marcelino Velez-2022-00872   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: 27/01/2023 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-2022-0031   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION ROPHARMA,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,146,385 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.1475635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,146,385.00 0.00 0.00 0.00 1,140,664.00 1,146,385.00         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 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8 MG/ 2 ML AMPOLLA 4,000 UD 8.55 8.5 34,000.00 0.00 0.00 0.00 34,200.00 34,000.00         1 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 25 MG/ 3 ML AMPOLLA 3,600 UD 24 3.95 14,220.00 0.00 0.00 0.00 86,400.00 14,220.00         1 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 10 MG / 2 ML AMPOLLA 7,000 UD 24 22 154,000.00 0.00 0.00 0.00 168,000.00 154,000.00         1 51131705 - Dipiridamol 2.3.4.1.01 DIPIRONA 1 G / 2 ML AMPOLLA ( METAMISOL ) 3,000 UD 12.3 12.3 36,900.00 0.00 0.00 0.00 36,900.00 36,900.00         1 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA 80 MG/ 2 ML AMPOLLA 300 UD 12.9 5.95 1,785.00 0.00 0.00 0.00 38,700.00 1,785.00         1 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO AMPOLLA 9.5 % 10 ML 3,000 UD 27 52.5 157,500.00 0.00 0.00 0.00 81,000.00 157,500.00         1 51141702 - Haloperidol 2.3.4.1.01 HALOPERIDOL 5 MG/ 1 ML AMPOLLA 400 UD 43.66 39.95 15,980.00 0.00 0.00 0.00 17,464.00 15,980.00         1 51121752 - Hidralazina hi(...)51121752 - Hidralazina hidrocloruro 2.3.4.1.01 HIDRALAXINA 200 MG AMPOLLA 300 UD 250 180 54,000.00 0.00 0.00 0.00 75,000.00 54,000.00         1 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA 100 MG VIAL 6,000 UD 24 30 180,000.00 0.00 0.00 0.00 144,000.00 180,000.00         1 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG/ 2 ML AMPOLLA ( GENERICO ) 6,000 UD 14 6 36,000.00 0.00 0.00 0.00 84,000.00 36,000.00         1 51141507 - Fenitoína 2.3.4.1.01 FENITOINA 250 MG/ 2 ML AMPOLLA 3,000 UD 125 154 462,000.00 0.00 0.00 0.00 375,000.00 462,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CCC-CP-2022-0031.pdf ACTA DE ADJUDICACION CCC-CP-2022-0031.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA ROPHARMA.pdf CUOTA ROPHARMA.pdf Download ORDEN DE COMPRA ROPHARMA.pdf ORDEN DE COMPRA ROPHARMA.pdf Download CONTRATO ROPHARMA.pdf CONTRATO 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 799,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 799,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TYRANSFERENCIA 799,800.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023518001000444421 1 799,800.00  DOP Vencido CUOTA NACCAR 2023.pdf (View History) 2024 2024518001000410091 1 799,800.00  DOP Vencido CUOTA 0031.pdf