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.757591   Contract reference SRSN-2023-00047   Contract description: ADQUISICION DE MEDICAMENTOS CONTROLADO, Y CRÓNICOS PARA ABASTECER LA DIVISIÓN DE ABASTECIMIENTO DE MEDICAMENTOS.   Type of Contract Goods   Contract Start: 14/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference SRSN-CCC-CP-2023-0004   Request Title ADQUISICION DE MEDICAMENTOS CONTROLADO, Y CRÓNICOS PARA ABASTECER LA DIVISIÓN DE ABASTECIMIENTO DE MEDICAMENTOS.   Description ADQUISICION DE MEDICAMENTOS CONTROLADO, Y CRÓNICOS PARA ABASTECER LA DIVISIÓN DE ABASTECIMIENTO DE MEDICAMENTOS.   Business Operation Farmacia   Reply Reference Liriano N. Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 1,364,759 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1598316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,364,759.00 0.00 0.00 0.00 1,680,083.00 1,364,759.00         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 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 ACIDO VALPROICO 500 MG 10,000 UD 45.9 29.85 298,500.00 0.00 0.00 0.00 459,000.00 298,500.00         3 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 5MG 20,000 UD 0.69 0.65 13,000.00 0.00 0.00 0.00 13,800.00 13,000.00         6 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 2.5 MG 1,500 UD 10.8 9.95 14,925.00 0.00 0.00 0.00 16,200.00 14,925.00         7 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5 MG 2,100 UD 14.18 11.98 25,158.00 0.00 0.00 0.00 29,778.00 25,158.00         8 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN 16 MG 1,000 UD 15.5 12.9 12,900.00 0.00 0.00 0.00 15,500.00 12,900.00         9 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN 32 MG 2,000 UD 17.5 17 34,000.00 0.00 0.00 0.00 35,000.00 34,000.00         10 51121703 - Captopril 2.3.4.1.01 CAPTOPRILO 25 MG 10,000 UD 2.6 2.2 22,000.00 0.00 0.00 0.00 26,000.00 22,000.00         11 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ESPIRONOLACTONA 100 MG 3,500 UD 23.7 22.7 79,450.00 0.00 0.00 0.00 82,950.00 79,450.00         12 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ESPIRONOLACTONA 50 MG 7,000 UD 27 26.5 185,500.00 0.00 0.00 0.00 189,000.00 185,500.00         16 51181506 - Insulina 2.3.4.1.01 INSULINA REGULAR (CRISTALINA) 100UI/ml INYECTABLE VIAL X 10 ml 300 UD 533 514 154,200.00 0.00 0.00 0.00 159,900.00 154,200.00         20 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50 MG 60,000 UD 1.76 1.65 99,000.00 0.00 0.00 0.00 105,600.00 99,000.00         21 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100 MG 30,000 UD 2.57 2.5 75,000.00 0.00 0.00 0.00 77,100.00 75,000.00         24 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUETIAPINA 100 MG 8,700 UD 52.65 38.98 339,126.00 0.00 0.00 0.00 458,055.00 339,126.00         29 51121803 - Simvastatina 2.3.4.1.01 SIMVASTATINA 20 MG 10,000 UD 1.22 1.2 12,000.00 0.00 0.00 0.00 12,200.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LIRIANO ADJ MED.pdf LIRIANO ADJ MED.pdf Download CONTRATO LIRIANO.pdf CONTRATO LIRIANO.pdf Download DO1_CDOC_2693656_cuota medi.pdf DO1_CDOC_2693656_cuota medi.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 333,706.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 333,706.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 333,706.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 157 3052023 3,139,961.00  DOP Vencido DO1_CDOC_2693656_cuota medi.pdf