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.849201   Contract reference HFMP-2024-00187   Contract description: COMPRA DE PRODUCTOS MEDICINALES VARIOS   Type of Contract Goods   Contract Start: 07/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2025 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 HFMP-DAF-CM-2024-0056   Request Title COMPRA DE PRODUCTOS MEDICINALES VARIOS   Description COMPRA DE PRODUCTOS MEDICINALES.ACETILCISTEINA ALBUMINA 20 %,CEFEPIME 1 GRAMO VIAL CEFTRIAXONA 1 G CIPROFLOXACINA CITICOLINA 500 MG AMPCLORPROMAZINA 25 MG/COMPLEJO B 100 MG/ HALOPERIDOL 5 MG INSULINA CRISTALINA 100 KETOROLACO 30 MG/KETOROLACO 60 MG/LABETALOL 5 MG NIFEDIPINA RETARD 30 MG PARACETAMOL 10 MG RANITIDINA 50 MG/TIRILLAS PARA GLUCOMETRO VANCOMININA 1 GRAMO VANCOMICINA 500 MG   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HFMP-DAF-CM-2024-0056   Type of Contract GoodsDominicana   Contract Value 121,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1825228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,600.00 0.00 0.00 0.00 314,200.00 121,600.00         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 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 100 MG /3ML 400 UD 125 40 16,000.00 0 0.00 0 0 0.00 0 0.00 50,000.00 16,000.00         6 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG AMP 200 UD 198 95 19,000.00 0 0.00 0 0 0.00 0 0.00 39,600.00 19,000.00         8 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B 100 MG/10ML I.V VIAL 350 UD 144 38 13,300.00 0 0.00 0 0 0.00 0 0.00 50,400.00 13,300.00         11 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 30 MG/MLAMP 400 UD 63 22 8,800.00 0 0.00 0 0 0.00 0 0.00 25,200.00 8,800.00         12 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60 MG/MLAMP 400 UD 72 25 10,000.00 0 0.00 0 0 0.00 0 0.00 28,800.00 10,000.00         15 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 10 MG/100 ML INF 300 UD 240 150 45,000.00 0 0.00 0 0 0.00 0 0.00 72,000.00 45,000.00         17 51101591 - Vancomicina 2.3.4.1.01 VANCOMININA 1 GRAMO VIAL 100 UD 482 95 9,500.00 0 0.00 0 0 0.00 0 0.00 48,200.00 9,500.00 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_7/5/2024_7_32 p.m..Pdf Download CUOTA 56 SUED.pdf CUOTA 56 SUED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,000.00 DOP Budget Appropriation Value 115,000.00 DOP Account Value Annual Availability 2.3.4.1.01 115,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PRODUCTOS MEDICINALES VARIOS 115,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CM-2024-0056 1 115,000.00  DOP Aprobado CUOTA LETERAGO.pdf