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.741418   Contract reference HOSPITAL CENTRAL FFA-2023-00174   Contract description: Adquisición de Medicamentos, para ser utilizados en este Centro de salud.   Type of Contract Goods   Contract Start: 26/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 13:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2023-0038   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1553911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00         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         3 51102301 - Aciclovir 2.3.4.1.01 Aciclovil 400 Mg Ampollas 70 UD 1,500 1,500 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         4 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 Albumina Humana 230 % Amp 50 UD 4,500 4,500 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00         5 51141706 - Citicolina 2.3.4.1.01 Citicolina 500 Mg Ampollas 100 UD 450 450 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         6 51101807 - Fluconazol 2.3.4.1.01 Fluconazol 200 Mg Ampollas 100 UD 150 150 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         7 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 Heparina 25 ML /Unidad Ampollas 200 UD 150 150 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         8 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 Metil Prenidsolona 500 MG Ampollas 35 UD 1,200 1,200 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         9 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 Iopamidol (Pandol ) FCO 100 UD 950 950 95,000.00 0.00 0.00 0.00 95,000.00 95,000.00         10 51101561 - Piperacilina 2.3.4.1.01 Piperacilina+ Tozobatan 4. 0/0.5 GR 80 UD 1,200 1,200 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00         11 51101591 - Vancomicina 2.3.4.1.01 Vancomicina IGR Ampollas 100 UD 470 470 47,000.00 0.00 0.00 0.00 47,000.00 47,000.00 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_3/4/2023_4_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/4/2023_4_23 p.m..Pdf Download EG1681762088195zug6M.pdf EG1681762088195zug6M.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 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 700,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681762088195zug6M 1 700,000.00  DOP Vencido Link