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.709058   Contract reference HDSS-2023-00033   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 Pro Pharmaceutical Peña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 155,975.2 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.1512735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,975.20 0.00 0.00 0.00 206,748.00 155,975.20         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         13 51121817 - Colestiramina 2.3.4.1.01 DIFENHIDRAMINA 10 MG/ML 400 UD 18 25.65 10,260.00 0.00 0.00 0.00 7,200.00 10,260.00         15 51121709 - Carvedilol 2.3.4.1.01 GENTAMICINA 80 MG 200 UD 4 88.26 17,652.00 0.00 0.00 0.00 800.00 17,652.00         27 51201807 - Inmunoglobulin(...)51201807 - Inmunoglobulinas virales 2.3.4.1.01 SUERO DEXTROSA 5% 1000 ML 48 UD 56 135 6,480.00 0.00 0.00 0.00 2,688.00 6,480.00         57 51151512 - Metilsulfato d(...)51151512 - Metilsulfato de neostigmina 2.3.4.1.01 DICLOFENAC SUP. ADULTO 30 UD 98 40.81 1,224.30 0.00 0.00 0.00 2,940.00 1,224.30         61 51131713 - Monohidrato hi(...)51131713 - Monohidrato hidrocloruro tirofibán 2.3.4.1.01 TROMBOCID POMADA 60G 20 UD 425 461.54 9,230.80 0.00 0.00 0.00 8,500.00 9,230.80         67 51101507 - Penicilina 2.3.4.1.01 IPRATROPIUM VIAL NEBULIZAR 300 UD 40 44 13,200.00 0.00 0.00 0.00 12,000.00 13,200.00         70 51141714 - Piracetam 2.3.4.1.01 FLUCONAZOL 200 MG INY 80 UD 198 210 16,800.00 0.00 0.00 0.00 15,840.00 16,800.00         71 51181713 - Prednisona 2.3.4.1.01 ALBUMINA HUMANA 20% 20 UD 2,500 2,500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         75 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 PROPINOX 10 MG 200 UD 102 88 17,600.00 0.00 0.00 0.00 20,400.00 17,600.00         76 51141619 - Hidrocloruro d(...)51141619 - Hidrocloruro de sertralina 2.3.4.1.01 CIPROFIBRATO 10 MG 30 UD 18 24.27 728.10 0.00 0.00 0.00 540.00 728.10         88 12164102 - Aditivos ácido(...)12164102 - Aditivos ácidos 2.3.7.2.99 SALBUTAMOL NEBULIZAR 20 UD 42 100 2,000.00 0.00 0.00 0.00 840.00 2,000.00         105 51121708 - Metildopa 2.3.4.1.01 SUERO LATACTO RINGER 1000 ML 80 FT 170 135 10,800.00 0.00 0.00 0.00 85,000.00 10,800.00 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_26/1/2023_11_57 a.m..Pdf Download OC-00033-2023-PRO PHARMACEUTICAL.pdf OC-00033-2023-PRO PHARMACEUTICAL.pdf Download CC-0026-2023 PRO PHARMACEUTICAL.pdf CC-0026-2023 PRO PHARMACEUTICAL.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