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.863935   Contract reference HMDER-2024-00011   Contract description: COMPRA DE MEDICAMENTOS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 20/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 HMDER-DAF-CM-2024-0009   Request Title COMPRA DE MEDICAMENTOS PARA USO DEL HOSPITAL   Description COMPRA DE MEDICAMENTOS PARA USO DEL HOSPITAL   Business Operation Almacén no Hospitalario   Reply Reference Ceremo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,641,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.1838839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,641,300.00 0.00 0.00 0.00 1,641,300.00 1,641,300.00         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 51131908 - Hetastarch 2.3.4.1.01 EXPANSOR DE PLASMA 25 UD 3,000 3,000 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         2 51141518 - Levetiracetam 2.3.4.1.01 LEVOTIRACETAN 20 UD 1,000 1,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         3 51101801 - Anfotericina b 2.3.4.1.01 ANFOTERICINA 6 UD 2,000 2,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         4 51101549 - Linezolida 2.3.4.1.01 LINEZOLIP 6 UD 2,500 2,500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         5 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 200MG 30 UD 2,200 2,200 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         6 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL INF 200 UD 340 340 68,000.00 0.00 0.00 0.00 68,000.00 68,000.00         7 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG 500 UD 20 20 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         8 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60MG 500 UD 25 25 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         9 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1G 300 UD 1,300 1,300 390,000.00 0.00 0.00 0.00 390,000.00 390,000.00         10 51212401 - Sildenafil cit(...)51212401 - Sildenafil citrato 2.3.4.1.01 SILDENAFIL 50MG 200 UD 34 34 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         11 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200MG 300 UD 210 210 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00         12 51191501 - Clorotiazida 2.3.4.1.01 SOLUCION CLORURO DE SODIO 10% 1,500 UD 165 165 247,500.00 0.00 0.00 0.00 247,500.00 247,500.00         13 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 SOLUCION DEXTROSA AL 10% 1,500 UD 165 165 247,500.00 0.00 0.00 0.00 247,500.00 247,500.00         14 51131703 - Estreptoquinas(...)51131703 - Estreptoquinasa 2.3.4.1.01 ALCOHOL ETILICO 95* 30 UD 2,500 2,500 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         15 51121902 - Lactato de mil(...)51121902 - Lactato de milrinona 2.3.4.1.01 MILRINONE 6 UD 2,000 2,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         16 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA 200MG 200 UD 580 580 116,000.00 0.00 0.00 0.00 116,000.00 116,000.00         17 51141619 - Hidrocloruro d(...)51141619 - Hidrocloruro de sertralina 2.3.4.1.01 SOLUCION SALINA AL 9% DE 100ML 1,000 UD 125 125 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         18 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 50 1,600 UD 50 50 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,641,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,641,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 1,641,300.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 1,641,300.00  DOP Vencido CERTIFICACION.pdf