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.777326   Contract reference SRSV-2023-00078   Contract description: COMPRA DE MEDICAMENTOS PARA EL ABASTECIMIENTO DE LOS CENTROS DE PRIMER NIVEL DE ESTE SERVICIO REGIONAL DE SALUD VALDESIA   Type of Contract Goods   Contract Start: 19/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2023 12:00:00 ((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 SRSV-DAF-CM-2023-0031   Request Title COMPRA DE MEDICAMENTOS PARA EL ABASTECIMIENTO DE LOS CENTROS DE PRIMER NIVEL DE ESTE SERVICIO REGIONAL DE SALUD VALDESIA   Description COMPRA DE MEDICAMENTOS PARA EL ABASTECIMIENTO DE LOS CENTROS DE PRIMER NIVEL DE ESTE SERVICIO REGIONAL DE SALUD VALDESIA   Business Operation DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS   Reply Reference SRSV-DAF-CM-2023-0031 MEDICAMENTOS   Type of Contract GoodsDominicana   Contract Value 861,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: DEPOSITAR EN EL BANCO POPULAR DOMINICANO C. POR A. 000731461893 Catalogue Items   Back To Top     1   DO1.PCCNTR.1658346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 861,100.00 0.00 0.00 0.00 1,352,500.00 861,100.00         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 51121703 - Captopril 2.3.4.1.01 ATENOLOL +CLORTALIDONA TABLETAS DE 50/12.5 MG 10,000 UD 15 13.76 137,600.00 0.00 0 0.00 0.00 150,000.00 137,600.00         3 51121703 - Captopril 2.3.4.1.01 ATENOLOL TABLETAS DE75/ MG 10,000 UD 6 4.8 48,000.00 0.00 0 0.00 0.00 60,000.00 48,000.00         4 51121703 - Captopril 2.3.4.1.01 ATENOLOL TABLETAS DE 50/ MG 15,000 UD 5 1.49 22,350.00 0.00 0 0.00 0.00 75,000.00 22,350.00         5 51121703 - Captopril 2.3.4.1.01 ATENOL TABLETAS DE 100 MG 15,000 UD 5 1.68 25,200.00 0.00 0 0.00 0.00 75,000.00 25,200.00         6 51121703 - Captopril 2.3.4.1.01 LISINOPRIL TABLETAS DE 10 MG 15,000 UD 5 1.12 16,800.00 0.00 0 0.00 0.00 75,000.00 16,800.00         7 51121703 - Captopril 2.3.4.1.01 LISINOPRIL TABLETAS DE 20 MG 15,000 UD 5 2.53 37,950.00 0.00 0 0.00 0.00 75,000.00 37,950.00         8 51181706 - Hidrocortisona 2.3.4.1.01 PREGABALINA TABLETAS DE 75 MG 20,000 UD 8 6.88 137,600.00 0.00 0 0.00 0.00 160,000.00 137,600.00         9 51181706 - Hidrocortisona 2.3.4.1.01 IBUPROFEN JARABE DE 100/5 ML FRASCO 1,500 UD 55 52.8 79,200.00 0.00 0 0.00 0.00 82,500.00 79,200.00         10 51101603 - Metronidazol 2.3.4.1.01 AZITROMICINA 500MG 15,000 UD 25 20.27 304,050.00 0.00 0 0.00 0.00 375,000.00 304,050.00         11 51171820 - Dimenhidrinato 2.3.4.1.01 GLIBENCLAMIDA DE 5 MG 15,000 UD 5 1.12 16,800.00 0.00 0 0.00 0.00 75,000.00 16,800.00         12 51161615 - Cetirizina 2.3.4.1.01 HIDROCLOROTIAZIDA DE 25 MG 15,000 UD 5 1.36 20,400.00 0.00 0 0.00 0.00 75,000.00 20,400.00         13 51161615 - Cetirizina 2.3.4.1.01 HIDROCLOROTIAZIDA DE 50 MG 15,000 UD 5 1.01 15,150.00 0.00 0 0.00 0.00 75,000.00 15,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_ MEDICAMENTOS.Pdf Informe Final_ MEDICAMENTOS.Pdf Download ACTA DEL COMITE DE COMPRAS MEDICAMENTOS.pdf ACTA DEL COMITE DE COMPRAS MEDICAMENTOS.pdf Download CERTIFICADO DE CUOTA A COMPROMETER RALANZA MEDICAMENTOS.pdf CERTIFICADO DE CUOTA A COMPROMETER RALANZA MEDICAMENTOS.pdf Download ACTA DE ADJUDICACION MEDICAMENTOS.pdf ACTA DE ADJUDICACION MEDICAMENTOS.pdf Download Contract Technical Document Mappings Orden de Servicio_19/9/2023_3_15 p.m..Pdf Download ORDEN DE COMPRAS RANALZA MEDICAMENTOS.pdf ORDEN DE COMPRAS RANALZA MEDICAMENTOS.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 861,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 861,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-DAF-CM-2023-0031 861,100.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-DAF-CM-2023-0031 3 861,100.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER RALANZA MEDICAMENTOS.pdf