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.757343   Contract reference HDSS-2023-00205   Contract description: ADQUISICION DE MEDICAMENTOS Y GASTABLE FARMACIA   Type of Contract Goods   Contract Start: 13/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2023 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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2023-0057   Request Title ADQUISICION DE MEDICAMENTOS Y GASTABLE FARMACIA   Description ADQUISICION DE MEDICAMENTOS Y GASTABLE FARMACIA   Business Operation FARMACIA   Reply Reference Mediclic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 134,581.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 11:00:00 ((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.1609658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,221.60 0.00 360.00 0.00 127,141.40 134,581.60         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 51171820 - Dimenhidrinato 2.3.4.1.01 AGUA DESTILADA 10CC 200 UD 18.2 7.4 1,480.00 0.00 0.00 0.00 3,640.00 1,480.00         3 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 MOVIBLE DESECHABLE 100 UD 21.24 20 2,000.00 0.00 18 360.00 0.00 2,124.00 2,360.00         4 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 PARACETAMOL INFUSION 10 MG 100 ML 100 UD 159 198 19,800.00 0.00 0.00 0.00 15,900.00 19,800.00         8 51142904 - Lidocaína 2.3.4.1.01 AMBROXOL 15 MG AMP 30 UD 12.92 16 480.00 0.00 0.00 0.00 387.60 480.00         9 51101836 - Propionato de (...)51101836 - Propionato de sodio 2.3.4.1.01 CITICOLINA 1000 MG/IV (SOMAZINA 1G) 100 UD 525 444.62 44,461.60 0.00 0.00 0.00 52,500.00 44,461.60         14 51181608 - Levotiroxina 2.3.4.1.01 NORADRENALINA 4 MG INY 2 ML 100 UD 519 625 62,500.00 0.00 0.00 0.00 51,900.00 62,500.00         16 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 LEVOGLOXACINA 500 MG INFUSION INY 20 UD 34.49 175 3,500.00 0.00 0.00 0.00 689.80 3,500.00 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_30/6/2023_8_44 p.m..Pdf Download OC-2023-00205-MEDICLIC.pdf OC-2023-00205-MEDICLIC.pdf Download CC-196-2023-MEDICLIC.pdf CC-196-2023-MEDICLIC.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 134,581.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 134,581.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS Y GASTABLE FARMACIA 134,581.60  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-196-2023 1 134,581.60  DOP Vencido CC-196-2023-MEDICLIC.pdf