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.765234   Contract reference HDSS-2023-00278   Contract description: ADQUISICION DE MEDICAMENTO Y MATERIAL GAST-NO COTIZADO EN EL TRIMESTRE-JUL-SEPT-2023   Type of Contract Goods   Contract Start: 09/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2023 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-2023-0038   Request Title ADQUISICION DE MEDICAMENTO Y MATERIAL GAST-NO COTIZADO EN EL TRIMESTRE-JUL-SEPT-2023   Description ADQUISICION DE MEDICAMENTO Y MATERIAL GAST-NO COTIZADO EN EL TRIMESTRE-JUL-SEPT-2023   Business Operation FARMACIA   Reply Reference Farmaco Quimica Nacional, SA_EXT   Type of Contract GoodsDominicana   Contract Value 371,651.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1630102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,219.76 0.00 3,432.20 0.00 455,210.24 371,651.96         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         33 51171820 - Dimenhidrinato 2.3.4.1.01 DURAPORE 3 PULG Z-O C/4 (ROL) 300 FT 438.75 351 105,300.00 0.00 0.00 0.00 131,625.00 105,300.00         34 51101584 - Gentamicina 2.3.4.1.01 HILO CROMADO 1 812-T C/24 SOB 96 UD 168.75 168.75 16,200.00 0.00 0.00 0.00 16,200.00 16,200.00         35 51101584 - Gentamicina 2.3.4.1.01 HILO CROMADO 1 813-T C/24 SOB 96 UD 195 195 18,720.00 0.00 0.00 0.00 18,720.00 18,720.00         36 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 HILO CROMADO 2-0 811-T C/24 SOB 48 UD 138.75 138.75 6,660.00 0.00 0.00 0.00 6,660.00 6,660.00         37 51102717 - Nitrofurazona 2.3.4.1.01 HILO CROMADO 3-0 122T C/24 SOB 96 UD 212.62 153.75 14,760.00 0.00 0.00 0.00 20,411.52 14,760.00         38 51101717 - Ivermectina 2.3.4.1.01 HILO NYLON 2-0 164-T C/24 SOB 96 UD 112.5 112.5 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         39 51101717 - Ivermectina 2.3.4.1.01 HILO NYLON 3-0 163-T C/24 SOB 96 UD 127.5 127.5 12,240.00 0.00 0.00 0.00 12,240.00 12,240.00         42 51101836 - Propionato de (...)51101836 - Propionato de sodio 2.3.4.1.01 HILO NYLON 6-0 160-T C/24 SOB 48 UD 169.73 123.75 5,940.00 0.00 0.00 0.00 8,147.04 5,940.00         46 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 HILO PROLENE 3-0 8184-T SOB 72 UD 117.48 153.75 11,070.00 0.00 0.00 0.00 8,458.56 11,070.00         49 42272210 - Bolsas de circ(...)42272210 - Bolsas de circuito de respiración 2.6.3.1.01 HILO SEDA 0 834-H C/36 SOB 72 UD 368.5 138.75 9,990.00 0.00 0.00 0.00 26,532.00 9,990.00         50 51181608 - Levotiroxina 2.3.4.1.01 HILO SEDA 1 K-835-H C/36 SOB 36 UD 480 157.5 5,670.00 0.00 0.00 0.00 23,040.00 5,670.00         52 42295420 - Catéteres endo(...)42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje 2.3.9.3.01 HILO CICRYL 2-0 J-339-H C/36 SOB 72 UD 203 203 14,616.00 0.00 0.00 0.00 14,616.00 14,616.00         53 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 HILO CICRYL 3-0 J-338-H C/36 SOB 72 UD 203 198.75 14,310.00 0.00 0.00 0.00 14,616.00 14,310.00         54 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 HILO VICRYL 4-0 J-122-H C/36 SOB 72 UD 363.46 220.5 15,876.00 0.00 0.00 0.00 26,169.12 15,876.00         57 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 MICROPORE 3 PULG C/4 C/DISPENSADOR 300 FT 311.25 290 87,000.00 0.00 0.00 0.00 93,375.00 87,000.00         58 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 MOVIBLE (SABANITAS DESECHABLE) 1,000 UD 23.6 19.07 19,067.76 0.00 18 3,432.20 0.00 23,600.00 22,499.96 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_2/8/2023_12_04 p.m..Pdf Download CC-269-2023-FARMACONAL.pdf CC-269-2023-FARMACONAL.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 45,082.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 29,162.80  DOP ---- View 2.3.9.3.01 15,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTO Y MATERIAL GAST-NO COTIZADO EN EL TRIMESTRE-JUL-SEPT-2023 45,082.80  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-270-2023 1 45,082.80  DOP Vencido CC-270-2023-HOSPIFAR.pdf