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.709043   Contract reference HDSS-2023-00025   Contract description: ADQUISICION DE MEDICAMENTOS TRIMESTRE-ENERO-MARZO -2023   Type of Contract Goods   Contract Start: 07/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2023 14:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2023-0005   Request Title ADQUISICION DE MEDICAMENTOS TRIMESTRE-ENERO-MARZO -2023   Description ADQUISICION DE MEDICAMENTOS TRIMESTRE-ENERO-MARZO -2023   Business Operation FARMACIA   Reply Reference HDSS-DAF-CM-2023-0005   Type of Contract GoodsDominicana   Contract Value 255,194 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1512329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,194.00 0.00 0.00 0.00 348,184.00 255,194.00         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         2 12352302 - Sales metálica(...)12352302 - Sales metálicas inorgánicas 2.3.7.2.99 AMLODIPINA 10 MG 100 UD 15 7 700.00 0 0.00 0 0 0.00 0 0.00 1,500.00 700.00         21 51131703 - Estreptoquinas(...)51131703 - Estreptoquinasa 2.3.4.1.01 AMBROXOL 15 MG 40 UD 11 18 720.00 0 0.00 0 0 0.00 0 0.00 440.00 720.00         23 51141525 - Fenitoína sódi(...)51141525 - Fenitoína sódica 2.3.4.1.01 CLOPIDOGREL 75 MG 250 UD 20 12 3,000.00 0 0.00 0 0 0.00 0 0.00 5,000.00 3,000.00         44 51121704 - Lisinopril 2.3.4.1.01 INSULINA R 10ML 4 UD 346 346 1,384.00 0 0.00 0 0 0.00 0 0.00 1,384.00 1,384.00         50 51121708 - Metildopa 2.3.4.1.01 GAMMAGLOBULINA 250 U.I 30 UD 1,154 820 24,600.00 0 0.00 0 0 0.00 0 0.00 34,620.00 24,600.00         54 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 ENOXOPARINA 40 MG INY 250 UD 209 240 60,000.00 0 0.00 0 0 0.00 0 0.00 52,250.00 60,000.00         63 51171909 - Omeprazol 2.3.4.1.01 DEXKETOPROFENO 50 MG 400 UD 70 40 16,000.00 0 0.00 0 0 0.00 0 0.00 28,000.00 16,000.00         64 51171909 - Omeprazol 2.3.4.1.01 LOSARTAN 50 MG 100 UD 6 5 500.00 0 0.00 0 0 0.00 0 0.00 600.00 500.00         81 51171620 - Citrato de mag(...)51171620 - Citrato de magnesio 2.3.4.1.01 ERITROPROYECTINA 4000 U.I 30 UD 250 200 6,000.00 0 0.00 0 0 0.00 0 0.00 7,500.00 6,000.00         82 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 ONDANSTRON 8 MG 100 UD 200 130 13,000.00 0 0.00 0 0 0.00 0 0.00 20,000.00 13,000.00         85 51101530 - Trimetoprima 2.3.4.1.01 LOSARTAM 100 MG 100 UD 11.4 11 1,100.00 0 0.00 0 0 0.00 0 0.00 1,140.00 1,100.00         93 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 LIDOCAINA 2% SIMPLE 50 ML VIAL 30 UD 140 135 4,050.00 0 0.00 0 0 0.00 0 0.00 4,200.00 4,050.00         97 42142521 - Agujas para re(...)42142521 - Agujas para recolección de sangre 2.3.9.3.01 ROSUVASTATINA 40 MG 120 UD 35 42 5,040.00 0 0.00 0 0 0.00 0 0.00 5,250.00 5,040.00         98 51121763 - Telmisartán 2.3.4.1.01 SUXAMETONIO 40MG 20 UD 305 295 5,900.00 0 0.00 0 0 0.00 0 0.00 6,100.00 5,900.00         100 51121760 - Perindopril er(...)51121760 - Perindopril erbumina 2.3.4.1.01 PARACETAMOL 1 GR INFUSION 500 FT 250 160 80,000.00 0 0.00 0 0 0.00 0 0.00 125,000.00 80,000.00         101 51121763 - Telmisartán 2.3.4.1.01 DEXMEDETOMIDINA 200 MG/2ML 10 UD 3,000 800 8,000.00 0 0.00 0 0 0.00 0 0.00 30,000.00 8,000.00         102 51101560 - Ticarcilina 2.3.4.1.01 ENOXAPARINA 60 MG INY 70 UD 360 360 25,200.00 0 0.00 0 0 0.00 0 0.00 25,200.00 25,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/1/2023_7_19 p.m..Pdf Download OC-00025-SUED.pdf OC-00025-SUED.pdf Download CC-0024-2023-SUED.pdf CC-0024-2023-SUED.pdf Download ACTA DE ADJUDICACION No-0004-2023.pdf ACTA DE ADJUDICACION No-0004-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 414,015.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 377,115.00  DOP ---- View 2.2.9.1.01 25,500.00  DOP ---- View 2.3.9.3.01 11,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS TRIMESTRE-ENERO-MARZO -2023 414,015.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-0025-2023 1 414,015.00  DOP Vencido CC-0025-2023-CRISTALIA.pdf