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.846780   Contract reference HMVLV-2024-00005   Contract description: COMPRAS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 30/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2024 10:00:00 ((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 HMVLV-DAF-CM-2024-0001   Request Title COMPRAS DE MEDICAMENTOS   Description Compras de medicamentos   Business Operation FARMACIA   Reply Reference OFERTA PROMEDCA SRL HMVLV-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 208,798.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COMPRAS DE MEDICAMENTOS Catalogue Items   Back To Top     1   DO1.PCCNTR.1820108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,612.50 0.00 0.00 3,186.00 394,677.68 208,798.50         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 jeringas 10 cc 6 CAJ 15,275.64 350 2,100.00 0 0.00 0 0.00 18 378.00 91,653.84 2,478.00         2 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 lubricantes en gel 150 UD 126 60 9,000.00 0 0.00 0 0.00 0 0.00 18,900.00 9,000.00         3 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 tirillas para glucometro 15 UD 1,170 900 13,500.00 0 0.00 0 0.00 0 0.00 17,550.00 13,500.00         4 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen 200 UD 28 42 8,400.00 0 0.00 0 0.00 0 0.00 5,600.00 8,400.00         5 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato ampollas inyectables 20 CAJ 3,700 2,700 54,000.00 0 0.00 0 0.00 0 0.00 74,000.00 54,000.00         6 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Dipirona inyectable 25 CAJ 1,500 1,162.5 29,062.50 0 0.00 0 0.00 0 0.00 37,500.00 29,062.50         7 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 agua oxigenada galon 128 onza 5 CAJ 1,484 990 4,950.00 0 0.00 0 0.00 0 0.00 7,420.00 4,950.00         8 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 cateter tipo lapiz #22 8 CAJ 1,800 975 7,800.00 0 0.00 0 0.00 18 1,404.00 14,400.00 9,204.00         9 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 cateter tipo lapiz #24 8 CAJ 1,800 975 7,800.00 0 0.00 0 0.00 18 1,404.00 14,400.00 9,204.00         10 51171909 - Omeprazol 2.3.4.1.01 omeprazol solucion ampolla 600 UD 36 75 45,000.00 0 0.00 0 0.00 0 0.00 21,600.00 45,000.00         11 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 hilo viril #1 6 CAJ 15,275.64 4,000 24,000.00 0 0.00 0 0.00 0 0.00 91,653.84 24,000.00 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_30/4/2024_1_48 p.m..Pdf Download ORDEN FIRMADA DE MEDICAM.pdf ORDEN FIRMADA DE MEDICAM.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 208,798.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 13,500.00  DOP ---- View 2.3.7.2.03 9,000.00  DOP ---- View 2.3.4.1.01 141,412.50  DOP ---- View 2.3.9.3.01 44,886.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 208,798.50  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 208,798.50  DOP Vencido CERTIFIC DE FONDO DE MEDICAMENTO.pdf