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.728242   Contract reference HMDER-2023-00012   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 22/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 11:00:00 ((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 HMDER-DAF-CM-2023-0008   Request Title COMPRA DE MEDICAMENTOS PARA USO DEL HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Description COMPRA DE MEDICAMENTOS PARA USO DEL HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Business Operation Almacén Hospitalario   Reply Reference Ceremo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 238,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.1538631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,025.00 0.00 0.00 0.00 244,225.00 238,025.00         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 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMINOFEN SUPOSITORIO 200 UD 12 9 1,800.00 0.00 0.00 0.00 2,400.00 1,800.00         3 51101531 - Estreptogramin(...)51101531 - Estreptograminas 2.3.4.1.01 BIOGAIA GOTAS 10 UD 2,050 1,925 19,250.00 0.00 0.00 0.00 20,500.00 19,250.00         4 51101549 - Linezolida 2.3.4.1.01 LINEZOLID SOLUCIÓN INYECTADA 5 UD 5,460 5,300 26,500.00 0.00 0.00 0.00 27,300.00 26,500.00         5 51101801 - Anfotericina b 2.3.4.1.01 ANFOCETIRICINA B 5 UD 2,245 2,345 11,725.00 0.00 0.00 0.00 11,225.00 11,725.00         6 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 FR IOPAMIDOL 300 50 UD 1,700 1,695 84,750.00 0.00 0.00 0.00 85,000.00 84,750.00         8 51151606 - Tropicamida 2.3.4.1.01 FR T-P GOTAS 10 UD 3,540 3,400 34,000.00 0.00 0.00 0.00 35,400.00 34,000.00         9 51142943 - Tetracaína 2.3.4.1.01 FR PONTI GOTAS 10 UD 2,430 2,300 23,000.00 0.00 0.00 0.00 24,300.00 23,000.00         12 51201806 - Inmunoglobulin(...)51201806 - Inmunoglobulina o gamma igg 2.3.4.1.01 AMP GAMMA GLOBULINA 250MG 6 UD 2,800 2,700 16,200.00 0.00 0.00 0.00 16,800.00 16,200.00         13 51101815 - Nistatina 2.3.4.1.01 NISTATINA SUSPENSIÓN 12 UD 110 100 1,200.00 0.00 0.00 0.00 1,320.00 1,200.00         14 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SULFATO FERROSO GOTAS 12 UD 115 125 1,500.00 0.00 0.00 0.00 1,380.00 1,500.00         15 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 PERLAS VITAMINA E 500 UD 6 5 2,500.00 0.00 0.00 0.00 3,000.00 2,500.00         17 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 HYAMINOL HERMICIDA 16 OZ 20 UD 780 780 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00 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_10/3/2023_5_46 p.m..Pdf Download CERTIFICACION CUOTA COMPROMISO 0008.pdf CERTIFICACION CUOTA COMPROMISO 0008.pdf Download Informe Final_10_3_2023_5_39 p.m..Pdf Informe Final_10_3_2023_5_39 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 238,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 222,425.00  DOP ---- View 2.3.9.3.01 15,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 238,025.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMDER-2023-00012 1 238,025.00  DOP Vencido Certificacion Cuota Compromiso 00009.pdf (View History)