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.874379   Contract reference HDSSD-2024-00216   Contract description: HDSSD-2024-00216   Type of Contract Goods   Contract Start: 23/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2024-0005   Request Title COMPRA DE MEDICACMENTOS T2   Description COMPRA DE MEDICACMENTOS T2   Business Operation Departamento Almacén General   Reply Reference Hospital Docente SEMMA CP-2024-0005 copia   Type of Contract GoodsDominicana   Contract Value 262,611.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1863938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,611.84 0.00 0.00 0.00 290,320.00 262,611.84         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         29 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG/ML AMPOLLA 200 UD 30 28 5,600.00 0 0.00 0 0 0.00 0 0.00 6,000.00 5,600.00         69 51181708 - Prednisolona 2.3.4.1.01 PREDNISOLONA 5MG TABLETA 100 UD 10 20 2,000.00 0 0.00 0 0 0.00 0 0.00 1,000.00 2,000.00         70 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 PROPINOX 15MG/2ML AMPOLLA 240 UD 40 38 9,120.00 0 0.00 0 0 0.00 0 0.00 9,600.00 9,120.00         71 51151726 - Fenilpropanola(...)51151726 - Fenilpropanolamina 2.3.4.1.01 PROPINOX+CLONIXINATO DE LISINA 15MG/2ML AMP 150 UD 120 118 17,700.00 0 0.00 0 0 0.00 0 0.00 18,000.00 17,700.00         86 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 SOLUCION SALINA 9% 100ML 2,500 UD 50 40 100,000.00 0 0.00 0 0 0.00 0 0.00 125,000.00 100,000.00         87 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 SOLUCION SALINA 9% 500ML 300 UD 70 69 20,700.00 0 0.00 0 0 0.00 0 0.00 21,000.00 20,700.00         9 51141919 - Alprazolam 2.3.4.1.01 ARTORVASTATINA 20MG TAB 100 UD 12 25 2,500.00 0 0.00 0 0 0.00 0 0.00 1,200.00 2,500.00         13 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPRATROPIUM 0.9MG/3ML AMPOLLA 1,500 UD 55 53 79,500.00 0 0.00 0 0 0.00 0 0.00 82,500.00 79,500.00         51 51141518 - Levetiracetam 2.3.4.1.01 LEVOSULPIRIDE 25MG TABLETA 48 UD 40 39.58 1,899.84 0 0.00 0 0 0.00 0 0.00 2,000.00 1,899.84         77 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 10% 1000ML 12 UD 60 60 720.00 0 0.00 0 0 0.00 0 0.00 720.00 720.00         78 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 5% 100 ML 24 UD 75 73 1,752.00 0 0.00 0 0 0.00 0 0.00 1,800.00 1,752.00         80 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 50%/20ML AMPOLLA 100 UD 35 33 3,300.00 0 0.00 0 0 0.00 0 0.00 3,500.00 3,300.00         81 51191601 - Dextrosa 2.3.4.1.01 SOLUCION MIXTA 0.33% 1000ML 156 UD 75 74 11,544.00 0 0.00 0 0 0.00 0 0.00 11,700.00 11,544.00         84 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION RINGER 1000ML 24 UD 75 74 1,776.00 0 0.00 0 0 0.00 0 0.00 1,800.00 1,776.00         90 11101707 - Magnesio 2.3.6.3.06 SULFATO DE MAGNESIO 100MG/ 20ML AMPOLLA 100 UD 45 45 4,500.00 0 0.00 0 0 0.00 0 0.00 4,500.00 4,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FARACH.pdf ORDEN FARACH.pdf Download ORDEN FARACH.pdf ORDEN FARACH.pdf Download ACTO AUTENTICO DE APERTURA DE OFERTA ECONOMICA.pdf ACTO AUTENTICO DE APERTURA DE OFERTA ECONOMICA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 841,304.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 841,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 841,304.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 841,304.00  DOP Vencido CERTIFICACION DE FONDOS.pdf