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.768754   Contract reference HUMNSA-2023-00052   Contract description: Adquisición de medicamento y útil medico   Type of Contract Goods   Contract Start: 22/08/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 09:00:00 ((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-01-ComprasMenores   Request Reference HUMNSA-DAF-CM-2023-0021   Request Title adquisición de medicamento y útil medico   Description Adquisición de medicamento y útil medico   Business Operation almacen de farmacia   Reply Reference OFERTA PRODUCTOS MEDICINALES, PROMEDCA HUMNSA-DAF-   Type of Contract GoodsDominicana   Contract Value 127,388.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1641801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,024.50 0.00 0.00 5,363.82 469,100.00 127,388.32         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         1 51101572 - Azitromicina 2.3.4.1.01 azitromicina 500mg tableta 100 UD 35 21.27 2,127.00 0 0.00 0 0.00 0 0.00 3,500.00 2,127.00         8 51142904 - Lidocaína 2.3.4.1.01 lidocaína s/e 2% 50ml 100 UD 57 40.6 4,060.00 0 0.00 0 0.00 0 0.00 5,700.00 4,060.00         11 51212401 - Sildenafil cit(...)51212401 - Sildenafil citrato 2.3.4.1.01 sildenalfil 50mg, tableta 50 UD 103 54.07 2,703.50 0 0.00 0 0.00 0 0.00 5,150.00 2,703.50         17 42295303 - Catéteres o co(...)42295303 - Catéteres o conectores o accesorios de uso quirúrgico 2.6.3.1.01 catéter peridural no. 18 portex 50 UD 95 595.98 29,799.00 0 0.00 0 0.00 18 5,363.82 4,750.00 35,162.82         22 51121904 - Nifedipina 2.3.4.1.01 nifedipina retard 30mg , tableta 300 UD 500 14.36 4,308.00 0 0.00 0 0.00 0 0.00 150,000.00 4,308.00         23 51121904 - Nifedipina 2.3.4.1.01 nifedipina retard 60mg , tableta 400 UD 500 22.48 8,992.00 0 0.00 0 0.00 0 0.00 200,000.00 8,992.00         29 42311520 - Cintas no adhe(...)42311520 - Cintas no adhesivas para uso médico 2.3.9.3.01 micropore 3mm no. 1, hipoalergenico 10 CAJ 2,500 1,805.25 18,052.50 0 0.00 0 0.00 0 0.00 25,000.00 18,052.50         30 42311520 - Cintas no adhe(...)42311520 - Cintas no adhesivas para uso médico 2.3.9.3.01 micropore 3mm no. 2, hipoalergenico 10 CAJ 2,500 1,587.75 15,877.50 0 0.00 0 0.00 0 0.00 25,000.00 15,877.50         31 42311520 - Cintas no adhe(...)42311520 - Cintas no adhesivas para uso médico 2.3.9.3.01 micropore 3mm no. 3, hipoalergenico 20 CAJ 2,500 1,805.25 36,105.00 0 0.00 0 0.00 0 0.00 50,000.00 36,105.00 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_22/8/2023_1_23 p.m..Pdf Download CERTF CUOTA A COMP PROMEDCA 0021 1.jpg CERTF CUOTA A COMP PROMEDCA 0021 1.jpg Download CERF CUOTA A COMP PROMEDCA2.jpg CERF CUOTA A COMP PROMEDCA2.jpg Download ADJUDICACION PROMEDCA 0021 1.jpg ADJUDICACION PROMEDCA 0021 1.jpg Download ADJUDICACION PROMEDCA 2.jpg ADJUDICACION PROMEDCA 2.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 134,410.00  DOP ---- View 2.3.4.1.01 1,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HUMNSA-2023-00056 136,060.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HUMNSA-2023-00056 1 136,060.00  DOP Vencido certf cuota a comp carm0021.jpg