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.830160   Contract reference HOSPITAL CENTRAL FFA-2024-00086   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 05/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2024 14:05:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2024-0023   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN ESTE HOSPITAL   Business Operation Direccion Administrativa   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 249,151 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2024 14:05:00 ((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.1770343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,151.00 0.00 0.00 0.00 227,603.00 249,151.00         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 100MG SUP 200 UD 130 130 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         2 51171712 - Pectina purif(...)51171712 - Pectina purificada con acidophilus 2.3.4.1.01 ACICLOVIR 500 MG AMPOLLA 100 UD 400 495 49,500.00 0.00 0.00 0.00 40,000.00 49,500.00         3 51102301 - Aciclovir 2.3.4.1.01 ACICLOVIR 400MG TAB 100 UD 5.2 5.2 520.00 0.00 0.00 0.00 520.00 520.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 ASPIRINA 325MG 200 UD 10.5 10.5 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         5 51121904 - Nifedipina 2.3.4.1.01 AZITROMICINA 30ML SUSP 100 UD 230 230 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         6 51101516 - Gramicidina 2.3.4.1.01 BETAHISTINA 6MG TAB 200 UD 20.3 20.3 4,060.00 0.00 0.00 0.00 4,060.00 4,060.00         7 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BISOPROLOL 2.5MG TAB 200 UD 80 80 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         8 51151717 - Sulfato de mef(...)51151717 - Sulfato de mefentermina 2.3.4.1.01 CARVEDILOL 12.5MG TAB 100 UD 30 45 4,500.00 0.00 0.00 0.00 3,000.00 4,500.00         9 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 CARVEDILOL 25MG TAB 100 UD 30 45 4,500.00 0.00 0.00 0.00 3,000.00 4,500.00         10 51161703 - Budesonida 2.3.4.1.01 CITICOLINA 500MG AMP 50 UD 150 320 16,000.00 0.00 0.00 0.00 7,500.00 16,000.00         11 51141518 - Levetiracetam 2.3.4.1.01 CLINDAMICINA 600MG/4ML AMP 100 UD 128 128 12,800.00 0.00 0.00 0.00 12,800.00 12,800.00         12 51101807 - Fluconazol 2.3.4.1.01 CRYOPINA 10MG TAB 100 UD 5.48 5.48 548.00 0.00 0.00 0.00 548.00 548.00         13 51151737 - Clorhidrato de(...)51151737 - Clorhidrato de dopamina 2.3.4.1.01 DOPAMINA 200MG AMP 200 UD 27.47 27.47 5,494.00 0.00 0.00 0.00 5,494.00 5,494.00         14 51142220 - Citrato de fen(...)51142220 - Citrato de fentanilo 2.3.4.1.01 FENDRAMIN FCO. JBE 12.5/5ML 200 UD 10.99 10.99 2,198.00 0.00 0.00 0.00 2,198.00 2,198.00         15 51171816 - Ondansetrón 2.3.4.1.01 FUROSEMIDA 20MG AMP 200 UD 7 7 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         16 51152004 - Bromuro de vec(...)51152004 - Bromuro de vecuronio 2.3.4.1.01 FLUCONAZOL 150MG CAP 200 UD 8.69 8.69 1,738.00 0.00 0.00 0.00 1,738.00 1,738.00         17 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 HALOPERIDOL 5 MG AMP 200 UD 19 19.19 3,838.00 0.00 0.00 0.00 3,800.00 3,838.00         18 51142904 - Lidocaína 2.3.4.1.01 HIDROCORTIZONA 1% CREMA 200 UD 20 22.55 4,510.00 0.00 0.00 0.00 4,000.00 4,510.00         19 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 HIDROCLOROTIAZIDA 25MG TAB 300 UD 0.24 0.24 72.00 0.00 0.00 0.00 72.00 72.00         20 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 HIDROCLOROTIAZIDA 50MG TAB 200 UD 0.26 0.26 52.00 0.00 0.00 0.00 52.00 52.00         21 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 IBUPROFEN 100MG JBE 200 UD 9.9 9.9 1,980.00 0.00 0.00 0.00 1,980.00 1,980.00         22 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 IMIPEMEN AMP 50 UD 302.5 302.5 15,125.00 0.00 0.00 0.00 15,125.00 15,125.00         23 51101504 - Clindamicina 2.3.4.1.01 ITACONAZOL 100 MG TAB 200 UD 5.28 5.28 1,056.00 0.00 0.00 0.00 1,056.00 1,056.00         24 51171605 - Lactulosa 2.3.4.1.01 LACTULOSA 240ML FCO JBE 50 UD 145.64 145.64 7,282.00 0.00 0.00 0.00 7,282.00 7,282.00         25 51121817 - Colestiramina 2.3.4.1.01 LEVOFLOXACINA 500MG TAB 200 UD 3.26 3.26 652.00 0.00 0.00 0.00 652.00 652.00         26 51101602 - Clorhidrato de(...)51101602 - Clorhidrato de eflomitina 2.3.4.1.01 LEVOTIROXINA 0.1MG TAB 200 UD 1.9 1.9 380.00 0.00 0.00 0.00 380.00 380.00         27 51142943 - Tetracaína 2.3.4.1.01 LEVOTIROXINA 50MG TAB 300 UD 1.6 1.6 480.00 0.00 0.00 0.00 480.00 480.00         28 51121733 - Valsartán 2.3.4.1.01 MANITOL 20% 250ML SOL 100 UD 198 198 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00         29 51141614 - Clomipramina 2.3.4.1.01 MECOBALAMINA 500MG TAB 200 UD 1.36 1.36 272.00 0.00 0.00 0.00 272.00 272.00         30 51241226 - Preparaciones (...)51241226 - Preparaciones tópicas de urea 2.3.4.1.01 METFORMINA 500MG TAB 200 UD 0.36 0.36 72.00 0.00 0.00 0.00 72.00 72.00         31 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 PREDNISONA 50MG TAB 200 UD 8.8 8.8 1,760.00 0.00 0.00 0.00 1,760.00 1,760.00         32 42152408 - Puntos absorbe(...)42152408 - Puntos absorbentes de uso odontológico 2.3.4.1.01 PREGABALINA 75 MG TABLETA 200 UD 2.3 2.3 460.00 0.00 0.00 0.00 460.00 460.00         33 51171804 - Clorhidrato de(...)51171804 - Clorhidrato de ondansetrón 2.3.4.1.01 RANITIDINA 50MG AMP 200 UD 4 4 800.00 0.00 0.00 0.00 800.00 800.00         34 51121602 - Dinitrato de i(...)51121602 - Dinitrato de isosorbida 2.3.4.1.01 SALBUTAMOL P/NEB 10ML 150 UD 75 75 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         35 51241303 - Acetato de zin(...)51241303 - Acetato de zinc 2.3.4.1.01 SULFATO FERROSO+ACIDO FOLICO 200 UD 1.43 1.43 286.00 0.00 0.00 0.00 286.00 286.00         36 51181749 - Furoato de mom(...)51181749 - Furoato de mometasona 2.3.4.1.01 SULFATO MAGNECIO 10MG AMP 200 UD 38.5 38.5 7,700.00 0.00 0.00 0.00 7,700.00 7,700.00         37 51181729 - Succinato sódi(...)51181729 - Succinato sódico de metilprednisolona 2.3.4.1.01 TRAMADOL 50MG AMP 200 UD 3.56 3.56 712.00 0.00 0.00 0.00 712.00 712.00         38 51121753 - Irbesartán 2.3.4.1.01 VITAMINA E 400MG CAP 200 UD 1.27 1.27 254.00 0.00 0.00 0.00 254.00 254.00 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_9/2/2024_7_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2024_6_24 p.m..Pdf Download EG1707767146151Hs6Sm.pdf EG1707767146151Hs6Sm.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 249,151.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 249,151.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 249,151.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707767146151Hs6Sm 1 249,151.00  DOP Vencido Link