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.709052   Contract reference HDSS-2023-00030   Contract description: ADQUISICION DE MEDICAMENTOS TRIMESTRE-ENERO-MARZO -2023   Type of Contract Goods   Contract Start: 07/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2023 15:00:00 ((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 Cristalia Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 414,015 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2023 15:00:00 ((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.1512126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,015.00 0.00 0.00 0.00 284,858.30 414,015.00         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         4 51161703 - Budesonida 2.3.4.1.01 CLONIDINA 0.100 MG TABLETA 200 UD 13.2 13.2 2,640.00 0.00 0.00 0.00 2,640.00 2,640.00         7 51191504 - Bumetanida 2.3.4.1.01 CETRIAXONA 1G I.V FCO 400 UD 45 85 34,000.00 0.00 0.00 0.00 18,000.00 34,000.00         8 51142905 - Bupivacaína 2.3.4.1.01 CIPROFLOXACINA 200 MG FCO 200 UD 27 110 22,000.00 0.00 0.00 0.00 5,400.00 22,000.00         11 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 MIDAZOLAM 15 MG 30 UD 650 400 12,000.00 0.00 0.00 0.00 19,500.00 12,000.00         14 51131708 - Cilostazol 2.3.4.1.01 FENTANILO 0.05 MG 50 UD 175 140 7,000.00 0.00 0.00 0.00 8,750.00 7,000.00         20 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ISOSORBIDA 20 MG 30 UD 27 22 660.00 0.00 0.00 0.00 810.00 660.00         24 51142219 - Fentanilo 2.3.4.1.01 LIDOCAINA 2% CON EPINEFRINA 50 ML 20 UD 160 150 3,000.00 0.00 0.00 0.00 3,200.00 3,000.00         25 51101807 - Fluconazol 2.3.4.1.01 LIDOCAINA SPRAY TOPICO 2 UD 816 980 1,960.00 0.00 0.00 0.00 1,632.00 1,960.00         26 51191510 - Furosemida 2.3.4.1.01 CITICOLINA 500 MG 150 UD 97 95 14,250.00 0.00 0.00 0.00 14,550.00 14,250.00         38 73101701 - Servicios de p(...)73101701 - Servicios de producción de medicamentos o medicinas 2.2.9.1.01 MORFINA 0.2 MG INY 60 UD 425 425 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00         40 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 TRAMADOL 100 MG INY 100 UD 30 44 4,400.00 0.00 0.00 0.00 3,000.00 4,400.00         45 51121704 - Lisinopril 2.3.4.1.01 FUROSEMIDA 20 MG INY 1,200 UD 6 77 92,400.00 0.00 0.00 0.00 7,200.00 92,400.00         49 51101611 - Meropenem 2.3.4.1.01 PROPOFOL 1% 10 MG 80 UD 250 240 19,200.00 0.00 0.00 0.00 20,000.00 19,200.00         56 51101513 - Neomicina 2.3.4.1.01 METRONIDAZOL 500 MG INFUSION 300 UD 50 70 21,000.00 0.00 0.00 0.00 15,000.00 21,000.00         59 51102206 - Nitrofurantoin(...)51102206 - Nitrofurantoina 2.3.4.1.01 CAPTORIL 50 MG 30 UD 2.21 15 450.00 0.00 0.00 0.00 66.30 450.00         60 51102717 - Nitrofurazona 2.3.4.1.01 LISINOPRIL 20 MG 30 UD 23 19 570.00 0.00 0.00 0.00 690.00 570.00         62 51131713 - Monohidrato hi(...)51131713 - Monohidrato hidrocloruro tirofibán 2.3.4.1.01 LEVOSULPIRIDE 25 MG 150 UD 147 145 21,750.00 0.00 0.00 0.00 22,050.00 21,750.00         66 51101507 - Penicilina 2.3.4.1.01 PANTOPRAZOL 40 MG I.V 200 UD 300 385 77,000.00 0.00 0.00 0.00 60,000.00 77,000.00         68 51101561 - Piperacilina 2.3.4.1.01 ALBUTAROL VIAL NEBULIZAR 200 UD 47 47 9,400.00 0.00 0.00 0.00 9,400.00 9,400.00         69 51141714 - Piracetam 2.3.4.1.01 METOPROLOL 50 MG 50 UD 19 21 1,050.00 0.00 0.00 0.00 950.00 1,050.00         74 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 NEOMICINA CREMA 15 GR 10 UD 740 600 6,000.00 0.00 0.00 0.00 7,400.00 6,000.00         77 51142942 - Sevoflurano 2.3.4.1.01 CILOSTAZOL 50 MG 60 UD 67 50 3,000.00 0.00 0.00 0.00 4,020.00 3,000.00         78 51171911 - Sucralfato 2.3.4.1.01 LACTULOSA 240 ML JARABE 30 UD 500 500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         87 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 CANDESARTAN 16 MG 60 UD 17 16 960.00 0.00 0.00 0.00 1,020.00 960.00         96 42142522 - Agujas quirúrg(...)42142522 - Agujas quirúrgicas para oídos o narices o gargantas 2.3.9.3.01 TRIMEBUTINA 50 MG 30 UD 386 380 11,400.00 0.00 0.00 0.00 11,580.00 11,400.00         99 51121764 - Quinapril 2.3.4.1.01 ROCURONIO 50MG / 5ML 15 FT 500 495 7,425.00 0.00 0.00 0.00 7,500.00 7,425.00 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_53 p.m..Pdf Download OC-0030- CRISTALIA.pdf OC-0030- CRISTALIA.pdf Download CC-0025-2023-CRISTALIA.pdf CC-0025-2023-CRISTALIA.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