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.817055   Contract reference HOSP RAMON DE LARA-2023-00835   Contract description: Solicitud de medicamentos para uso en pacientes internos.   Type of Contract Goods   Contract Start: 08/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2023-0561   Request Title Solicitud de medicamentos para uso en pacientes internos.   Description Solicitud de medicamentos para uso en pacientes internos.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de medicamentos para uso en pacientes in   Type of Contract GoodsDominicana   Contract Value 215,620.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1725212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,620.32 0.00 0.00 0.00 204,876.84 215,620.32         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 51101815 - Nistatina 2.3.4.1.01 Abintrax sobres. 15 UN 450 536.38 8,045.70 0.00 0.00 0.00 6,750.00 8,045.70         2 51101815 - Nistatina 2.3.4.1.01 Abrilar jbe peq. 2 UN 882.71 882.71 1,765.42 0.00 0.00 0.00 1,765.42 1,765.42         3 51101815 - Nistatina 2.3.4.1.01 Aquavit e400 ui x 30 tab. 1 UN 1,288.17 1,288.17 1,288.17 0.00 0.00 0.00 1,288.17 1,288.17         4 51101815 - Nistatina 2.3.4.1.01 Bronal 10 mg x 10 tab. 1 UN 413.78 413.78 413.78 0.00 0.00 0.00 413.78 413.78         5 51101815 - Nistatina 2.3.4.1.01 Ciproquinol 500 mg tab. 20 UN 87.82 87.82 1,756.40 0.00 0.00 0.00 1,756.40 1,756.40         6 51101815 - Nistatina 2.3.4.1.01 Citivitae 1000 mg x 10 sobres 1 UN 1,905.84 1,905.84 1,905.84 0.00 0.00 0.00 1,905.84 1,905.84         7 51101815 - Nistatina 2.3.4.1.01 Clatrix susp. 3 UN 2,006.16 2,006.16 6,018.48 0.00 0.00 0.00 6,018.48 6,018.48         8 51101815 - Nistatina 2.3.4.1.01 Clocard 75 mg x 30 tab. 1 UN 1,667.49 1,667.49 1,667.49 0.00 0.00 0.00 1,667.49 1,667.49         9 51101815 - Nistatina 2.3.4.1.01 Cloranfenicol efec 250 mg caps. 100 UN 10 10 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         10 51101815 - Nistatina 2.3.4.1.01 Concor am 5/5 mg x 30 tab. 1 UN 4,751.45 4,751.45 4,751.45 0.00 0.00 0.00 4,751.45 4,751.45         11 51101815 - Nistatina 2.3.4.1.01 Curitas venditas generica x5. 60 UN 6.52 6.52 391.20 0.00 0.00 0.00 391.20 391.20         12 51101815 - Nistatina 2.3.4.1.01 Cyclo 3 forte x 60 cap. 1 UN 3,776.71 3,776.71 3,776.71 0.00 0.00 0.00 3,776.71 3,776.71         13 51101815 - Nistatina 2.3.4.1.01 Daflon 500 mg tab caja de 60 . 90 UN 80 113.94 10,254.60 0.00 0.00 0.00 7,200.00 10,254.60         14 51101815 - Nistatina 2.3.4.1.01 Dispesil 25 mg tab. 1 UN 2,253.12 2,253.12 2,253.12 0.00 0.00 0.00 2,253.12 2,253.12         15 51101815 - Nistatina 2.3.4.1.01 Enantyum 25 mg tab. 20 UN 183.88 183.88 3,677.60 0.00 0.00 0.00 3,677.60 3,677.60         16 51101815 - Nistatina 2.3.4.1.01 Enterex diabectic liq tab. 46 UN 150 247.39 11,379.94 0.00 0.00 0.00 6,900.00 11,379.94         17 51101815 - Nistatina 2.3.4.1.01 Esmirtal 10 mg x 30. 1 UN 2,086.71 2,086.71 2,086.71 0.00 0.00 0.00 2,086.71 2,086.71         18 51101815 - Nistatina 2.3.4.1.01 Esomep 40 mg x 30 tab. 1 UN 2,457.53 2,457.53 2,457.53 0.00 0.00 0.00 2,457.53 2,457.53         19 51101815 - Nistatina 2.3.4.1.01 Evopril sr 60 mg x 30 tab. 2 UN 1,816.83 1,816.83 3,633.66 0.00 0.00 0.00 3,633.66 3,633.66         20 51101815 - Nistatina 2.3.4.1.01 Faja abdomen 3 paneles. 1 UN 3,781.6 3,781.6 3,781.60 0.00 0.00 0.00 3,781.60 3,781.60         21 51101815 - Nistatina 2.3.4.1.01 Felprazol .40 mg x 10. 3 UN 825.51 825.51 2,476.53 0.00 0.00 0.00 2,476.53 2,476.53         22 51101815 - Nistatina 2.3.4.1.01 Flexigesic 25 mg x 10 comp. 3 UN 1,228.78 1,228.78 3,686.34 0.00 0.00 0.00 3,686.34 3,686.34         23 51101815 - Nistatina 2.3.4.1.01 Humylub gptas . 2 UN 896.5 896.5 1,793.00 0.00 0.00 0.00 1,793.00 1,793.00         24 51101815 - Nistatina 2.3.4.1.01 Ilimit 15 mg x 30 tab. 1 UN 1,855.46 1,855.46 1,855.46 0.00 0.00 0.00 1,855.46 1,855.46         25 51101815 - Nistatina 2.3.4.1.01 Ion-k jbe. 1 UN 1,845.67 1,845.67 1,845.67 0.00 0.00 0.00 1,845.67 1,845.67         26 51101815 - Nistatina 2.3.4.1.01 Janumet 50/1000 mg x 7 tab. 7 UN 500 773.32 5,413.24 0.00 0.00 0.00 3,500.00 5,413.24         27 51101815 - Nistatina 2.3.4.1.01 Jumper 25 mg x 2 tab. 15 UN 65.2 65.2 978.00 0.00 0.00 0.00 978.00 978.00         28 51101815 - Nistatina 2.3.4.1.01 Mallas ultra pro 15*15 . 2 UN 8,557.5 8,557.5 17,115.00 0.00 0.00 0.00 17,115.00 17,115.00         29 51101815 - Nistatina 2.3.4.1.01 Medias anitembolica . 1 UN 1,670.75 1,670.75 1,670.75 0.00 0.00 0.00 1,670.75 1,670.75         30 51101815 - Nistatina 2.3.4.1.01 Meticorten 50 mg tab. 10 UN 261.53 261.53 2,615.30 0.00 0.00 0.00 2,615.30 2,615.30         31 51101815 - Nistatina 2.3.4.1.01 Miccil 1 mg x 20 c0mp. 1 UN 733.5 733.5 733.50 0.00 0.00 0.00 733.50 733.50         32 51101815 - Nistatina 2.3.4.1.01 Mp dexketoprofeno 25 mg tab. 100 UN 39.12 39.12 3,912.00 0.00 0.00 0.00 3,912.00 3,912.00         33 51101815 - Nistatina 2.3.4.1.01 Mp montelukast 10 mg x 30 1 UN 1,706.61 1,706.61 1,706.61 0.00 0.00 0.00 1,706.61 1,706.61         34 51101815 - Nistatina 2.3.4.1.01 Mp nifedipina rectard 30mg 3 UN 156.48 156.48 469.44 0.00 0.00 0.00 469.44 469.44         35 51101815 - Nistatina 2.3.4.1.01 Muvett 200 mg x 21 tab. 1 UN 1,849.98 1,849.98 1,849.98 0.00 0.00 0.00 1,849.98 1,849.98         36 51101815 - Nistatina 2.3.4.1.01 Muvett 300 mg x 20 tab. 1 UN 2,743.8 2,743.8 2,743.80 0.00 0.00 0.00 2,743.80 2,743.80         37 51101815 - Nistatina 2.3.4.1.01 Nepro bp liq. 20 UN 326.98 326.98 6,539.60 0.00 0.00 0.00 6,539.60 6,539.60         38 51101815 - Nistatina 2.3.4.1.01 No-varix medias de compresion 1 UN 1,077.1 1,077.1 1,077.10 0.00 0.00 0.00 1,077.10 1,077.10         39 51101815 - Nistatina 2.3.4.1.01 Oksana gotas . 1 UN 1,157.3 1,157.3 1,157.30 0.00 0.00 0.00 1,157.30 1,157.30         40 51101815 - Nistatina 2.3.4.1.01 Ozempic dualdose 2mg amp. 2 UN 17,181.16 17,181.16 34,362.32 0.00 0.00 0.00 34,362.32 34,362.32         41 51101815 - Nistatina 2.3.4.1.01 Paramox jbe. 5 UN 1,059.5 1,059.5 5,297.50 0.00 0.00 0.00 5,297.50 5,297.50         42 51101815 - Nistatina 2.3.4.1.01 Piroton 40 mg x 30 tab. 1 UN 3,602.23 3,602.23 3,602.23 0.00 0.00 0.00 3,602.23 3,602.23         43 51101815 - Nistatina 2.3.4.1.01 Relvar 200/25 mcg x30 dosis . 1 UN 3,870.71 3,870.71 3,870.71 0.00 0.00 0.00 3,870.71 3,870.71         44 51101815 - Nistatina 2.3.4.1.01 Ridona solucion oral . 2 UN 720.46 720.46 1,440.92 0.00 0.00 0.00 1,440.92 1,440.92         45 51101815 - Nistatina 2.3.4.1.01 Ripexil 1 mg x 30 comp. 1 UN 1,119.66 1,119.66 1,119.66 0.00 0.00 0.00 1,119.66 1,119.66         46 51101815 - Nistatina 2.3.4.1.01 Suspensorio escrotal core . 2 UN 2,713.95 2,713.95 5,427.90 0.00 0.00 0.00 5,427.90 5,427.90         47 51101815 - Nistatina 2.3.4.1.01 Thrombbocid pomada grande . 2 UN 916.99 916.99 1,833.98 0.00 0.00 0.00 1,833.98 1,833.98         48 51101815 - Nistatina 2.3.4.1.01 Umbrella gel. 2 UN 1,918.38 1,918.38 3,836.76 0.00 0.00 0.00 3,836.76 3,836.76         49 51101815 - Nistatina 2.3.4.1.01 Valsartec ah 320/10/25 mg . 1 UN 2,507.69 2,507.69 2,507.69 0.00 0.00 0.00 2,507.69 2,507.69         50 51101815 - Nistatina 2.3.4.1.01 Veltam-plus x30 tab. 2 UN 3,178.5 3,178.5 6,357.00 0.00 0.00 0.00 6,357.00 6,357.00         51 51101815 - Nistatina 2.3.4.1.01 Venosan 1000 mg x 13 comp 2 UN 4,626.69 4,626.69 9,253.38 0.00 0.00 0.00 9,253.38 9,253.38         52 51101815 - Nistatina 2.3.4.1.01 Venosmil gel . 1 UN 1,530.7 1,530.7 1,530.70 0.00 0.00 0.00 1,530.70 1,530.70         53 51101815 - Nistatina 2.3.4.1.01 Vymada 50 mg x 28 comp. 1 UN 3,235.55 3,235.55 3,235.55 0.00 0.00 0.00 3,235.55 3,235.55 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/12/2023_1_11 p.m..Pdf Download Orden de Compras_6_12_2023_1_11 p.m. (1).Pdf Orden de Compras_6_12_2023_1_11 p.m. (1).Pdf Download Informe Final_6_12_2023_12_40 p.m..Pdf Informe Final_6_12_2023_12_40 p.m..Pdf Download EG1701890113268CmbiV.pdf EG1701890113268CmbiV.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 215,620.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 215,620.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 215,620.32  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701890113268CmbiV 1 215,620.32  DOP Vencido Link