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.702153   Contract reference HOSPITAL CENTRAL FFA-2022-00587   Contract description: COMPROMISO   Type of Contract Goods   Contract Start: 30/12/2022 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:50:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2022-0281   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 149,730.81 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 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:50:00 ((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.1478457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,376.40 0.00 1,354.41 0.00 148,376.40 149,730.81         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 51142106 - Ibuprofeno 2.3.4.1.01 ABINTRA ORANGE SOBRES 9 UD 500 500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         2 51142106 - Ibuprofeno 2.3.4.1.01 ABRILAR JARABE 100ML 1 UD 795 795 795.00 0.00 0.00 0.00 795.00 795.00         3 51142106 - Ibuprofeno 2.3.4.1.01 ABRILAR JBE. 200 ML. 1 UD 1,505 1,505 1,505.00 0.00 0.00 0.00 1,505.00 1,505.00         4 51142106 - Ibuprofeno 2.3.4.1.01 ACI-TIP SUSPENSION 200 ML 1 UD 960 960 960.00 0.00 0.00 0.00 960.00 960.00         5 51142106 - Ibuprofeno 2.3.4.1.01 ALOPURINOL 300MG*100 TABL. ALFA DETALLE 30 UD 15 15 450.00 0.00 0.00 0.00 450.00 450.00         6 51142106 - Ibuprofeno 2.3.4.1.01 ALUCAL 2,5 MG LAANED 10 UD 98 98 980.00 0.00 0.00 0.00 980.00 980.00         7 51142106 - Ibuprofeno 2.3.4.1.01 BACIMIX OFTALMICA 5ML GOTAS ACROMAX 1 UD 750 750 750.00 0.00 0.00 0.00 750.00 750.00         8 51142106 - Ibuprofeno 2.3.4.1.01 BERGERON GEL 50G. IF 1 UD 575 575 575.00 0.00 0.00 0.00 575.00 575.00         9 51142106 - Ibuprofeno 2.3.4.1.01 BERKIN 90MG 2 UD 1,057 1,057 2,114.00 0.00 0.00 0.00 2,114.00 2,114.00         10 51142106 - Ibuprofeno 2.3.4.1.01 CABESTRILLO M 1 UD 472 472 472.00 0.00 18 84.96 0.00 472.00 556.96         11 51142106 - Ibuprofeno 2.3.4.1.01 CANDERSIL MAX 16/5*30 COMP. 1 UD 2,632 2,632 2,632.00 0.00 0.00 0.00 2,632.00 2,632.00         12 51142106 - Ibuprofeno 2.3.4.1.01 CANDESARTAN 32*100 30 UD 50 50 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         13 51142106 - Ibuprofeno 2.3.4.1.01 CEUMID INY. *5 AMPOLLAS 4 UD 4,420 4,420 17,680.00 0.00 0.00 0.00 17,680.00 17,680.00         14 51142106 - Ibuprofeno 2.3.4.1.01 CIPLOXIN -OD 1000MG *10 TABL. 1 UD 1,700 1,700 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         15 51142106 - Ibuprofeno 2.3.4.1.01 CLAVULIN C/12 *98 28 UD 126 126 3,528.00 0.00 0.00 0.00 3,528.00 3,528.00         16 51142106 - Ibuprofeno 2.3.4.1.01 CLORHEXIDINA ENJUAGUE 200ML LACER 1 UD 637 637 637.00 0.00 18 114.66 0.00 637.00 751.66         17 51142106 - Ibuprofeno 2.3.4.1.01 CLORXIMA*30 TAB. 2 UD 1,615 1,615 3,230.00 0.00 0.00 0.00 3,230.00 3,230.00         18 51142106 - Ibuprofeno 2.3.4.1.01 CONTUMAX 15 SOBRE*17 G 1 UD 2,212 2,212 2,212.00 0.00 0.00 0.00 2,212.00 2,212.00         19 51142106 - Ibuprofeno 2.3.4.1.01 DESITIN CREMA 4 ONZ 1 UD 965.5 965.5 965.50 0.00 18 173.79 0.00 965.50 1,139.29         20 51142106 - Ibuprofeno 2.3.4.1.01 DIOSMINA-HESPERIDINA 450 MG-50 MG CALOX*TAB" 20 UD 50 50 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         21 51142106 - Ibuprofeno 2.3.4.1.01 DISLEP 25 AMPOLLA INYETABLE 6 1 UD 1,280 1,280 1,280.00 0.00 0.00 0.00 1,280.00 1,280.00         22 51142106 - Ibuprofeno 2.3.4.1.01 ENANTYUM 1 AMPOLLAS 2 ML 3 UD 602 602 1,806.00 0.00 0.00 0.00 1,806.00 1,806.00         23 51142106 - Ibuprofeno 2.3.4.1.01 ENTEROGERMINA AMPOLLA ORAL 10 UD 125 125 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         24 51142106 - Ibuprofeno 2.3.4.1.01 EUTIROX 125MCG*50TABL. 1 UD 2,016 2,016 2,016.00 0.00 0.00 0.00 2,016.00 2,016.00         25 51142106 - Ibuprofeno 2.3.4.1.01 FLOMACOR 500 MG*TIRAS*10 TAB 2 UD 950 950 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         26 51142106 - Ibuprofeno 2.3.4.1.01 FOSEAL 800MG *10 TAB 2 UD 966 966 1,932.00 0.00 0.00 0.00 1,932.00 1,932.00         27 51142106 - Ibuprofeno 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         28 51142106 - Ibuprofeno 2.3.4.1.01 GENTAMICINA GEFARCA* CREMA 20G 1 UD 245 245 245.00 0.00 0.00 0.00 245.00 245.00         29 51142106 - Ibuprofeno 2.3.4.1.01 GLUTAPAK - 10 G. 2 UD 475 475 950.00 0.00 18 171.00 0.00 950.00 1,121.00         29 51142106 - Ibuprofeno 2.3.4.1.01 IBERPRAZOL 40MG 10 UD 86 86 860.00 0.00 0.00 0.00 860.00 860.00         30 51142106 - Ibuprofeno 2.3.4.1.01 IBERTAN ULTRA 300/10/25*30 COMP. 1 UD 3,250 3,250 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         31 51142106 - Ibuprofeno 2.3.4.1.01 INFLACOR RETARD 6+6 AMPOLLA 1 UD 1,350 1,350 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         32 51142106 - Ibuprofeno 2.3.4.1.01 IRBESARTAN 150MG*100COMPR. 30 UD 45 45 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         33 51142106 - Ibuprofeno 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         34 51142106 - Ibuprofeno 2.3.4.1.01 KLINDACETRIN 200 MG 7*3 OVULOS 1 UD 2,435 2,435 2,435.00 0.00 0.00 0.00 2,435.00 2,435.00         35 51142106 - Ibuprofeno 2.3.4.1.01 KLOSARA 25MG*50 TABLETAS 15 UD 170 170 2,550.00 0.00 0.00 0.00 2,550.00 2,550.00         36 51142106 - Ibuprofeno 2.3.4.1.01 LEVOSULP-S 25MG*24 TAB. EURO 1 UD 1,666 1,666 1,666.00 0.00 0.00 0.00 1,666.00 1,666.00         37 51142106 - Ibuprofeno 2.3.4.1.01 METHYCOBAL *AMPOLLAS 500 MCG 6 UD 560 560 3,360.00 0.00 0.00 0.00 3,360.00 3,360.00         38 51142106 - Ibuprofeno 2.3.4.1.01 MULTIFLORA * SOBRE 28 UD 195 195 5,460.00 0.00 0.00 0.00 5,460.00 5,460.00         39 51142106 - Ibuprofeno 2.3.4.1.01 MUVETT*2 AMPOLLAS INYECTABELS PROCAPS 8 UD 1,040 1,040 8,320.00 0.00 0.00 0.00 8,320.00 8,320.00         40 51142106 - Ibuprofeno 2.3.4.1.01 NEXIUM 40MG. POLVO PARA INYECCION 2 UD 2,000 2,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         41 51142106 - Ibuprofeno 2.3.4.1.01 NISTAZINC CREMA 30 G 1 UD 400 400 400.00 0.00 0.00 0.00 400.00 400.00         42 51142106 - Ibuprofeno 2.3.4.1.01 OLINA 12.5MG*30 COMPRIMIDOS 2 UD 416 416 832.00 0.00 0.00 0.00 832.00 832.00         43 51142106 - Ibuprofeno 2.3.4.1.01 ONONE MG IN 4 ML SOLUCION 4 UD 415 415 1,660.00 0.00 0.00 0.00 1,660.00 1,660.00         44 51142106 - Ibuprofeno 2.3.4.1.01 PEDIASURE LIQUIDO 237 ML TODOS 8 UD 225 225 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         45 51142106 - Ibuprofeno 2.3.4.1.01 PRESNIFE RETARD -60*30COMP 6 UD 481 481 2,886.00 0.00 0.00 0.00 2,886.00 2,886.00         46 51142106 - Ibuprofeno 2.3.4.1.01 PROCORALAN 5MG*28 COMPRIMIDOS 1 UD 5,009 5,009 5,009.00 0.00 0.00 0.00 5,009.00 5,009.00         47 51142106 - Ibuprofeno 2.3.4.1.01 RIBAX 75 MG * 10 TABS 1 UD 2,646 2,646 2,646.00 0.00 0.00 0.00 2,646.00 2,646.00         48 51142106 - Ibuprofeno 2.3.4.1.01 RIBOFLAX 120 ML RABAVIRINA 100MG/5 ML 1 UD 560 560 560.00 0.00 0.00 0.00 560.00 560.00         49 51142106 - Ibuprofeno 2.3.4.1.01 SERTAL 6 AMPOLLAS 6 UD 690 690 4,140.00 0.00 0.00 0.00 4,140.00 4,140.00         50 51142106 - Ibuprofeno 2.3.4.1.01 SERTAL COMPUESTO *3 DOSIS I.M/I.V. 6 UD 343.65 343.65 2,061.90 0.00 0.00 0.00 2,061.90 2,061.90         50 51142106 - Ibuprofeno 2.3.4.1.01 SOLUCCION SALINA 0.9% 1000 ML 72 UD 192 192 13,824.00 0.00 0.00 0.00 13,824.00 13,824.00         51 51142106 - Ibuprofeno 2.3.4.1.01 TAROSONE 40MG*1 ML PHARMATECH 2 UD 928 928 1,856.00 0.00 0.00 0.00 1,856.00 1,856.00         52 51142106 - Ibuprofeno 2.3.4.1.01 VALSARTAN 320MG*100COMP. 60 UD 55 55 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         53 51142106 - Ibuprofeno 2.3.4.1.01 VITAMINA B12 FRASCO10 ML. ALFA 4 UD 225 225 900.00 0.00 0.00 0.00 900.00 900.00         54 51142106 - Ibuprofeno 2.3.4.1.01 XAMIDA 500MG*6 CAPL. ELIPESA 1 UD 616 616 616.00 0.00 0.00 0.00 616.00 616.00         55 51142106 - Ibuprofeno 2.3.4.1.01 XULVARIO 350MG/50ML PHARMATECH 5 UD 1,560 1,560 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00 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_6/12/2022_9_45 p.m..Pdf Download FinalReport_DO1_AWD_1288263_Informe Final_6_12_2022_9_35 p_m_.Pdf FinalReport_DO1_AWD_1288263_Informe Final_6_12_2022_9_35 p_m_.Pdf Download EG1670870010993vqnaK.pdf EG1670870010993vqnaK.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 149,730.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 149,730.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 149,730.81  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670870010993vqnaK 1 149,730.81  DOP Vencido Link