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.811704   Contract reference HOSPITAL CENTRAL FFA-2023-00936   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y REACTIVOS DE LABORATORIO.   Type of Contract Goods   Contract Start: 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2024 00:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2023-0176   Request Title ADQUISICIÓN DE MEDICAMENTOS Y REACTIVOS DE LABORATORIO.   Description ADQUISICIÓN DE MEDICAMENTOS Y REACTIVOS DE LABORATORIO, PARA SER UTILIZADOS EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference DQUISICIÓN DE MEDICAMENTOS Y REACTIVOS DE LABORATO   Type of Contract GoodsDominicana   Contract Value 999,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 999,100.00 0.00 0.00 0.00 999,100.00 999,100.00         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         1 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 50MG TAB 10,000 UD 0.66 0.66 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         2 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 ANLODIPINA 10 MG TAB 5,000 UD 0.17 0.17 850.00 0.00 0.00 0.00 850.00 850.00         3 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA + ACI. CLAV 625 MG 5,000 UD 0.78 0.78 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         4 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 500 MG CAP 8,000 UD 1.53 1.53 12,240.00 0.00 0.00 0.00 12,240.00 12,240.00         5 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMICO 500 TAB 6,000 UD 0.87 0.87 5,220.00 0.00 0.00 0.00 5,220.00 5,220.00         6 51102301 - Aciclovir 2.3.4.1.01 ACICLOVIR 400 MG TB 4,000 UD 3.58 3.58 14,320.00 0.00 0.00 0.00 14,320.00 14,320.00         7 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81 TAB 5,000 UD 0.66 0.66 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         8 51101550 - Cefalexina 2.3.4.1.01 CEFALEXINA 500 TAB 6,500 UD 3.85 3.85 25,025.00 0.00 0.00 0.00 25,025.00 25,025.00         9 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B TAB 5,000 UD 0.35 0.35 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         10 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75 MG TAB 4,000 UD 0.63 0.63 2,520.00 0.00 0.00 0.00 2,520.00 2,520.00         11 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 40 MG TAB 7,000 UD 0.66 0.66 4,620.00 0.00 0.00 0.00 4,620.00 4,620.00         12 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 600 MG 9,000 UD 0.62 0.62 5,580.00 0.00 0.00 0.00 5,580.00 5,580.00         13 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50 TAB 5,000 UD 0.44 0.44 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         14 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 MULTIVITAMINA CAPSULA 6,000 UD 1.29 1.29 7,740.00 0.00 0.00 0.00 7,740.00 7,740.00         15 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 VITAMINA C 500 TAB 8,500 UD 1.21 1.21 10,285.00 0.00 0.00 0.00 10,285.00 10,285.00         16 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SULFATO FERROSO 300 MG TAB 3,000 UD 0.33 0.33 990.00 0.00 0.00 0.00 990.00 990.00         17 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG CAP 9,000 UD 0.44 0.44 3,960.00 0.00 0.00 0.00 3,960.00 3,960.00         18 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG AMP 2,500 UD 20.9 20.9 52,250.00 0.00 0.00 0.00 52,250.00 52,250.00         19 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500 TAB 4,000 UD 1.31 1.31 5,240.00 0.00 0.00 0.00 5,240.00 5,240.00         20 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA 10 MG TB 6,000 UD 0.5 0.5 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         21 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG AMP 8,000 UD 3.45 3.45 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         22 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 50 MG TAB 8,000 UD 0.15 0.15 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         23 51121715 - Enalapril 2.3.4.1.01 ENALAPRIL 20 MG TAB 5,000 UD 0.56 0.56 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         24 51161620 - Difenhidramina 2.3.4.1.01 FENDRAMIN 20 MG AMP 5,000 UD 5.34 5.34 26,700.00 0.00 0.00 0.00 26,700.00 26,700.00         25 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCLOROTIZADA 50 MG TAB 6,000 UD 0.72 0.72 4,320.00 0.00 0.00 0.00 4,320.00 4,320.00         26 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 30 MG AMP 5,000 UD 10.63 10.63 53,150.00 0.00 0.00 0.00 53,150.00 53,150.00         27 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA 850 TAB 5,000 UD 0.5 0.5 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         28 51161616 - Betahistina 2.3.4.1.01 BETAHISTINA 6 MG TAB 3,000 UD 16.5 16.5 49,500.00 0.00 0.00 0.00 49,500.00 49,500.00         29 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 50 MG TAB 2,000 UD 66 66 132,000.00 0.00 0.00 0.00 132,000.00 132,000.00         30 51191803 - Gluconato de p(...)51191803 - Gluconato de potasio 2.3.4.1.01 CLORURO DE POTASIO 20 % AMP 2,000 UD 19.29 19.29 38,580.00 0.00 0.00 0.00 38,580.00 38,580.00         31 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B 10 ML AMP 1,000 UD 26.95 26.95 26,950.00 0.00 0.00 0.00 26,950.00 26,950.00         32 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1 GR AMP 1,000 UD 57.83 57.83 57,830.00 0.00 0.00 0.00 57,830.00 57,830.00         33 51101557 - Doxiciclina 2.3.4.1.01 DOXICICLINA 100 CAP 1,000 UD 3.16 3.16 3,160.00 0.00 0.00 0.00 3,160.00 3,160.00         34 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAHEPARINA 200 MG AMP 100 UD 1,200 1,200 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         35 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 120 ML JARABE 2,000 UD 26.1 26.1 52,200.00 0.00 0.00 0.00 52,200.00 52,200.00         36 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 325 MG 2,000 UD 1.32 1.32 2,640.00 0.00 0.00 0.00 2,640.00 2,640.00         37 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 120 ML SUP. 2,000 UD 23.62 23.62 47,240.00 0.00 0.00 0.00 47,240.00 47,240.00         38 51151801 - Atenolol 2.3.4.1.01 ATENOLOL 100 MG TAB 2,000 UD 0.29 0.29 580.00 0.00 0.00 0.00 580.00 580.00         39 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL 400 MG SUSP 2,000 UD 3 3 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         40 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL 400 MG TAB 2,000 UD 3.41 3.41 6,820.00 0.00 0.00 0.00 6,820.00 6,820.00         41 51181701 - Betametasona 2.3.4.1.01 BETAMETASONA 0.1% 2,000 UD 44 44 88,000.00 0.00 0.00 0.00 88,000.00 88,000.00         42 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200 MG AMP 2,000 UD 22.66 22.66 45,320.00 0.00 0.00 0.00 45,320.00 45,320.00         43 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 50 MG TAB 2,000 UD 1.87 1.87 3,740.00 0.00 0.00 0.00 3,740.00 3,740.00         44 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA 60 ML JARABE 2,000 UD 14.34 14.34 28,680.00 0.00 0.00 0.00 28,680.00 28,680.00 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_1/12/2023_6_02 p.m..Pdf Download EG17019860891283edeE.pdf EG17019860891283edeE.pdf Download Informe Final_1_12_2023_3_25 p.m..Pdf Informe Final_1_12_2023_3_25 p.m..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 999,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 999,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 999,100.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17019860891283edeE 1 999,100.00  DOP Vencido Link