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.705975   Contract reference HRDAC-2023-00022   Contract description: Contrato con el suplidor Elpiros   Type of Contract Goods   Contract Start: 23/01/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((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-01-ComprasMenores   Request Reference HRDAC-DAF-CM-2023-0002   Request Title Adquisición de medicamentos y material gastable medico   Description Adquisición de medicamentos y material gastable medico   Business Operation Departamento de Almacén   Reply Reference ELPIROS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 319,353.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1510426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,029.00 0.00 10,324.80 0.00 445,898.60 319,353.80         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         2 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG 2,000 UD 8.55 5.98 11,960.00 0.00 0.00 0.00 17,100.00 11,960.00         3 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60 MG 1,000 UD 80.91 52.9 52,900.00 0.00 0.00 0.00 80,910.00 52,900.00         5 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 100 MG VIAL 100 UD 288 228 22,800.00 0.00 0.00 0.00 28,800.00 22,800.00         6 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMINOFEN 125 ML JARABE 150 UD 155 98 14,700.00 0.00 0.00 0.00 23,250.00 14,700.00         8 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLA 10 ML 23G X 1 1/2 12,000 UD 5 4.78 57,360.00 0.00 18 10,324.80 0.00 60,000.00 67,684.80         9 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200 MCG 100 UD 165 249.9 24,990.00 0.00 0.00 0.00 16,500.00 24,990.00         13 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA SINTETICA 10 UI 500 UD 11.88 8.98 4,490.00 0.00 0.00 0.00 5,940.00 4,490.00         16 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 METRONIDAZOL 500 MG INFUSION 500 UD 175 47.9 23,950.00 0.00 0.00 0.00 87,500.00 23,950.00         17 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1 G VIAL 500 UD 30.51 20.95 10,475.00 0.00 0.00 0.00 15,255.00 10,475.00         18 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1 G VIAL 200 UD 510 405 81,000.00 0.00 0.00 0.00 102,000.00 81,000.00         19 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200 MG 120 UD 72.03 36.7 4,404.00 0.00 0.00 0.00 8,643.60 4,404.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota comp..pdf cuota comp..pdf Download Contract Technical Document Mappings Orden de Compras_23/1/2023_6_23 p.m..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 47,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de material gastable medico 47,200.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 47,200.00  DOP Vencido cuota comp..pdf 2024 0000 1 47,200.00  DOP Vencido cuota comp. (25).pdf