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.734159   Contract reference HDSS-2023-00112   Contract description: ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO   Type of Contract Goods   Contract Start: 04/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2023 10:00:00 ((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-2023-0017   Request Title ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO   Description ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO   Business Operation FARMACIA   Reply Reference Cristalia Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 165,884 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 10:00:00 ((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.1560107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,884.00 0.00 0.00 0.00 150,913.16 165,884.00         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         11 42295420 - Catéteres endo(...)42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje 2.6.3.2.01 PREGABALINA 75MG TABLETA 60 UD 21.76 20 1,200.00 0.00 0.00 0.00 1,305.60 1,200.00         23 51171605 - Lactulosa 2.3.4.1.01 LACTULOSA JARABE 240 ML 10 FT 500 500 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         42 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 TOBRAMICINA (SIMPLE) GOTAS OFTAL 4 UD 24.09 600 2,400.00 0.00 0.00 0.00 96.36 2,400.00         49 51131708 - Cilostazol 2.3.4.1.01 CILOSTAZOL 50 MG TABLETA (CILOSTAL( 60 UD 50 46 2,760.00 0.00 0.00 0.00 3,000.00 2,760.00         50 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN 16 MG TABLETA 60 UD 16 15.4 924.00 0.00 0.00 0.00 960.00 924.00         62 51171820 - Dimenhidrinato 2.3.4.1.01 PANTOPRAZOL I.V. 40 MG AMPOLLA 300 UD 385 384 115,200.00 0.00 0.00 0.00 115,500.00 115,200.00         66 51171820 - Dimenhidrinato 2.3.4.1.01 KETAMINE FCO 10 ML/50ML 15 UD 38.08 550 8,250.00 0.00 0.00 0.00 571.20 8,250.00         67 42295420 - Catéteres endo(...)42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje 2.6.3.2.01 ROCURONIO 50 MG/5 ML INYECTABLE 20 UD 99 495 9,900.00 0.00 0.00 0.00 1,980.00 9,900.00         68 51142208 - Citrato sufent(...)51142208 - Citrato sufentanilo 2.3.4.1.01 REMIFENTANILO 5MG/10ML INYECTABLE 15 FT 1,500 1,350 20,250.00 0.00 0.00 0.00 22,500.00 20,250.00 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_13/4/2023_3_50 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CC-117-2023 CRISTALIA.pdf CC-117-2023 CRISTALIA.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 283,897.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 283,897.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO 283,897.16  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-121-2023 1 283,897.16  DOP Vencido CC-121-2023 FARACH.pdf