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.874406   Contract reference HDSSD-2024-00217   Contract description: HDSSD-2024-00217   Type of Contract Goods   Contract Start: 23/07/2024 11:30:00 ((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 Accepted   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 Mega Labs, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 228,076 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2024 11:30:00 ((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.1863750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,076.00 0.00 0.00 0.00 266,350.00 228,076.00         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         61 51131713 - Monohidrato hi(...)51131713 - Monohidrato hidrocloruro tirofibán 2.3.4.1.01 MONOHIDRATO DE ISOSORBIDE 20MG TAB. 200 UD 20 20 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         72 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUETIAPINA 25MG TABLETA 100 UD 25 23 2,300.00 0.00 0.00 0.00 2,500.00 2,300.00         4 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 ACIDO TRANEXAMICO 500MG AMPOLLAS 125 UD 125 120 15,000.00 0.00 0.00 0.00 37,500.00 15,000.00         7 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 ALBUTEROL 30 AMPOLLAS 48 UD 60 132 6,336.00 0.00 0.00 0.00 2,880.00 6,336.00         14 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE 0.75 MG 3ML AMPOLLA 960 UD 70 64 61,440.00 0.00 0.00 0.00 67,200.00 61,440.00         31 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA SODICA 40MG/ML PRECARGADA 600 UD 200 199 119,400.00 0.00 0.00 0.00 120,000.00 119,400.00         45 51131516 - Hierro sacaros(...)51131516 - Hierro sacarosa 2.3.4.1.01 HIERRO SACAROSA 100MG/5ML AMPOLLA 200 UD 25 20 4,000.00 0.00 0.00 0.00 5,000.00 4,000.00         48 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO SUBLINGUAL 20 MG 50 UD 95 90 4,500.00 0.00 0.00 0.00 4,750.00 4,500.00         92 51172109 - Trimebutina 2.3.4.1.01 TAZOBACTAM + PIPERACILINA 500MG/10ML VIAL 100 UD 100 95 9,500.00 0.00 0.00 0.00 20,000.00 9,500.00         109 51121730 - Ramipril 2.3.4.1.01 RAMIPRIL 5MG TABLETA 10 UD 12 10 100.00 0.00 0.00 0.00 720.00 100.00         110 51142942 - Sevoflurano 2.3.4.1.01 SEVELAMER 800MG TAB. 30 UD 60 50 1,500.00 0.00 0.00 0.00 1,800.00 1,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN MEGALAB.pdf ORDEN MEGALAB.pdf Download ORDEN MEGALAB.pdf ORDEN MEGALAB.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