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.709067   Contract reference HDSS-2023-00031   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 Mediclic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,952 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.1512127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,952.00 0.00 0.00 0.00 82,946.00 119,952.00         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         5 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 METROCLOPRAMIDA 10 MG 100 UD 21.06 10 1,000.00 0.00 0.00 0.00 2,106.00 1,000.00         6 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 COMPLEJO B I.V / I.M FCO 250 UD 20 30 7,500.00 0.00 0.00 0.00 5,000.00 7,500.00         28 51101584 - Gentamicina 2.3.4.1.01 SUERO DEXTROSA 5% 500 ML 80 UD 77 88.95 7,116.00 0.00 0.00 0.00 6,160.00 7,116.00         29 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 DEXTROSA AL 50% AMP 200 UD 16.5 15.75 3,150.00 0.00 0.00 0.00 3,300.00 3,150.00         30 51141702 - Haloperidol 2.3.4.1.01 SUERO SALINO AL 45% 1000 ML 48 UD 130 92 4,416.00 0.00 0.00 0.00 6,240.00 4,416.00         31 51141702 - Haloperidol 2.3.4.1.01 SUERO RINGER 1000 ML 80 UD 120 94 7,520.00 0.00 0.00 0.00 9,600.00 7,520.00         48 51191509 - Manitol 2.3.4.1.01 DIPIRONA 1 GR (METAMIZOL) 100 UD 15.4 14.75 1,475.00 0.00 0.00 0.00 1,540.00 1,475.00         51 51171806 - Metoclopramida 2.3.4.1.01 RANITIDINA 50 MG / 2ML 100 UD 4 8.1 810.00 0.00 0.00 0.00 400.00 810.00         52 51101603 - Metronidazol 2.3.4.1.01 VANCOMICINA 500 MG INY 100 UD 49 155 15,500.00 0.00 0.00 0.00 4,900.00 15,500.00         55 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 OMEPRAZOL 40 MG I.V 900 UD 25 55.85 50,265.00 0.00 0.00 0.00 22,500.00 50,265.00         95 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 LABETALOL 5MG/ML 20 FT 1,060 1,060 21,200.00 0.00 0.00 0.00 21,200.00 21,200.00 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_8_06 p.m..Pdf Download OC-0031-2023-MEDICLIC.pdf OC-0031-2023-MEDICLIC.pdf Download CC-0028-2023-MEDICLIC.pdf CC-0028-2023-MEDICLIC.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