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.766178   Contract reference HDSSD-2023-00238   Contract description: HDSSD-2023-00238   Type of Contract Goods   Contract Start: 11/08/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 16:45:00 ((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 HDSSD-CCC-CP-2023-0005   Request Title COMPRA DE MEDICAMENTOS T2   Description Compra de Medicamentos Segundo Trimestre 2023   Business Operation Departamento Almacén General   Reply Reference HDSSD-CCC-CP-2023-0005   Type of Contract GoodsDominicana   Contract Value 81,301.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1635416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,301.45 0.00 0.00 0.00 73,050.00 81,301.45         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         4 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA DE 150MG AMPOLLA 50 UD 60 57.14 2,857.00 0.00 0.00 0.00 3,000.00 2,857.00         13 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG/1 ML AMPOLLA 700 UD 30 22 15,400.00 0.00 0.00 0.00 21,000.00 15,400.00         19 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA 1G/10ML VIAL 50 UD 200 394.87 19,743.50 0.00 0.00 0.00 10,000.00 19,743.50         22 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 GLICERINA SUPOSUTORIO PEDIATRICO 50 UD 20 28.26 1,413.00 0.00 0.00 0.00 1,000.00 1,413.00         29 51101549 - Linezolida 2.3.4.1.01 LIDOCAINA VISCOSA FRASCO DE 100 ML 3 UD 300 382.2 1,146.60 0.00 0.00 0.00 900.00 1,146.60         37 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 50MG TABLETAS 200 UD 8 7.83 1,566.00 0.00 0.00 0.00 1,600.00 1,566.00         40 51171909 - Omeprazol 2.3.4.1.01 NITROFURAZONA 0.2 G A AOZ 15 UD 210 560.89 8,413.35 0.00 0.00 0.00 3,150.00 8,413.35         44 51121803 - Simvastatina 2.3.4.1.01 SIMVASTATINA 40MG TABLETAS 200 UD 30 10.65 2,130.00 0.00 0.00 0.00 6,000.00 2,130.00         45 51191601 - Dextrosa 2.3.4.1.01 SOLUCION INDOXITOL 1000 ML FRASCO 24 UD 100 343 8,232.00 0.00 0.00 0.00 2,400.00 8,232.00         54 51151715 - Sulfato de efe(...)51151715 - Sulfato de efedrina 2.3.4.1.01 TAZOBACTAM + PIPERACILINA 500MG/10ML VIAL 60 UD 400 340 20,400.00 0.00 0.00 0.00 24,000.00 20,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-0005.pdf ACTA DE ADJUDICACION CP-0005.pdf Download CERTIFICACION Y SOLICITUD.pdf CERTIFICACION Y SOLICITUD.pdf Download ORDEN ROFASA FARMA.pdf ORDEN ROFASA FARMA.pdf Download ORDEN ROFASA 109-2023.pdf ORDEN ROFASA 109-2023.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 144,202.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 144,202.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 144,202.82  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 144,202.82  DOP Vencido CERTIFICACION Y SOLICITUD.pdf