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.851851   Contract reference HOSPITAL CENTRAL FFA-2024-00286   Contract description: .   Type of Contract Goods   Contract Start: 14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2024 15:00:00 ((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-2024-0044   Request Title ADQUISICIÓN MEDICAMENTOS   Description ADQUISICIÓN MEDICAMENTOS PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 726,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2024 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1814242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 726,900.00 0.00 0.00 0.00 580,291.00 726,900.00         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 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 160 MG FRASCO 100 UD 298 300 30,000.00 0.00 0.00 0.00 29,800.00 30,000.00         2 51201512 - Clorhidrato de(...)51201512 - Clorhidrato de micofenolato de mofetilo 2.3.4.1.01 MYCOPHENOLATE MOFETIL-500MG FRASCO 100 TAB 150 UD 298 298 44,700.00 0.00 0.00 0.00 44,700.00 44,700.00         3 51201502 - Ciclosporina 2.3.4.1.01 CYCLOSPORINE 0.05%, 0.4ML,30 86 UD 181 190 16,340.00 0.00 0.00 0.00 15,566.00 16,340.00         4 51201502 - Ciclosporina 2.3.4.1.01 EVEROLIMUS 5MG BLISTER DE 10 50 UD 158 180 9,000.00 0.00 0.00 0.00 7,900.00 9,000.00         5 51201502 - Ciclosporina 2.3.4.1.01 MULTIVITAMINA TABLETA CALPITONE 1,000 UD 98 100 100,000.00 0.00 0.00 0.00 98,000.00 100,000.00         6 51201502 - Ciclosporina 2.3.4.1.01 MULTIVITAMINA APETAMIN JARABE 100 UD 148 150 15,000.00 0.00 0.00 0.00 14,800.00 15,000.00         7 51201502 - Ciclosporina 2.3.4.1.01 MULTIVITAMINA APETAMIN-P TABLETAS 750 UD 90.3 98 73,500.00 0.00 0.00 0.00 67,725.00 73,500.00         8 51201502 - Ciclosporina 2.3.4.1.01 MULTIVITAMINA FORTE CPSULAS 500 UD 85 98 49,000.00 0.00 0.00 0.00 42,500.00 49,000.00         9 51201502 - Ciclosporina 2.3.4.1.01 VITAMINAS PRENATALES TABLETA 800 UD 96 230 184,000.00 0.00 0.00 0.00 76,800.00 184,000.00         10 51201502 - Ciclosporina 2.3.4.1.01 MULTIVITAMINA FERTONE JARABE 60 UD 350 350 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         11 51161632 - Clorhidrato de(...)51161632 - Clorhidrato de ciproheptadina 2.3.4.1.01 CYPROHEPTADINE HYDROCHLORIDE TABLETAS 4MG 500 UD 75 126.12 63,060.00 0.00 0.00 0.00 37,500.00 63,060.00         12 51121733 - Valsartán 2.3.4.1.01 MICROGYNON-ED TABLETA 300 UD 180 180.5 54,150.00 0.00 0.00 0.00 54,000.00 54,150.00         13 51181805 - Levonorgestrel 2.3.4.1.01 LEVONORGESTREL TABLETA 1.5MG 300 UD 175 153 45,900.00 0.00 0.00 0.00 52,500.00 45,900.00         14 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA AMPOLLA 50MG/2ML 250 UD 70 85 21,250.00 0.00 0.00 0.00 17,500.00 21,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_19_4_2024_7_28 p.m..Pdf Orden de Compras_19_4_2024_7_28 p.m..Pdf Download Acta de Adjudicación 0044.pdf Acta de Adjudicación 0044.pdf Download EG1713897359499eMTbX.pdf EG1713897359499eMTbX.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 726,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 726,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 726,900.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713897359499eMTbX 1 726,900.00  DOP Vencido Link