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.882429   Contract reference SRSN-2024-00077   Contract description: COMPRA DE MEDICAMENTOS, INSUMOS Y GASTABLES DE FARMACIA, PARA SER DISTRIBUIDO EN LOS CPNS, QUE PERTENECEN A ESTE SRSN.   Type of Contract Goods   Contract Start: 14/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2024 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 SRSN-CCC-CP-2024-0006   Request Title COMPRA DE MEDICAMENTOS, INSUMOS Y GASTABLES DE FARMACIA, PARA SER DISTRIBUIDO EN LOS CPNS, QUE PERTENECEN A ESTE SRSN.   Description COMPRA DE MEDICAMENTOS, INSUMOS Y GASTABLES DE FARMACIA, PARA SER DISTRIBUIDO EN LOS CPNS, QUE PERTENECEN A ESTE SRSN.   Business Operation Farmacia   Reply Reference SRSN-CCC-CP-2024-0006   Type of Contract GoodsDominicana   Contract Value 557,778 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1871028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 557,778.00 0.00 0.00 0.00 1,646,815.00 557,778.00         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         8 51141703 - Olanzapina 2.3.4.1.01 Olanzapina De 10 Mg Comprimido Oral 4,900 UD 120 30.87 151,263.00 0.00 0.00 0.00 588,000.00 151,263.00         9 51141703 - Olanzapina 2.3.4.1.01 Olanzapina De 5 Mg Comprimido Oral 4,900 UD 87.75 28.35 138,915.00 0.00 0.00 0.00 429,975.00 138,915.00         10 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 Quetiapina De 25 Mg Comprimido Oral 5,000 UD 26.3 11.25 56,250.00 0.00 0.00 0.00 131,500.00 56,250.00         11 51141704 - Risperidona 2.3.4.1.01 Risperidona De 2 Mg Comprimido Oral 15,000 UD 21.6 10.19 152,850.00 0.00 0.00 0.00 324,000.00 152,850.00         12 51141619 - Hidrocloruro d(...)51141619 - Hidrocloruro de sertralina 2.3.4.1.01 Sertralina De 50 Mg Comprimido Oral 600 UD 35.1 7.5 4,500.00 0.00 0.00 0.00 21,060.00 4,500.00         13 51121803 - Simvastatina 2.3.4.1.01 Simvastatina De 40 Mg Comprimido Oral 12,000 UD 12.69 4.5 54,000.00 0.00 0.00 0.00 152,280.00 54,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ARGOS FARMACEUTICA 2024.pdf CONTRATO ARGOS FARMACEUTICA 2024.pdf Download CONTRATO ARGOS FARMACEUTICA 2024.pdf CONTRATO ARGOS FARMACEUTICA 2024.pdf Download DO1_CDOC_3330922_cuota y presupuesto medicamento.pdf DO1_CDOC_3330922_cuota y presupuesto medicamento.pdf Download DO1_DOC_87078810_acto autentico medicamentos (1).pdf DO1_DOC_87078810_acto autentico medicamentos (1).pdf Download DO1_DOC_87079128_informe de farmacia oferta tecnica.pdf DO1_DOC_87079128_informe de farmacia oferta tecnica.pdf Download DO1_DOC_87080239_ACTA DE APROVACION MEDICAMENTOS.pdf DO1_DOC_87080239_ACTA DE APROVACION MEDICAMENTOS.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 1,200,876.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 18,437.50  DOP ---- View 2.3.4.1.01 531,500.00  DOP ---- View 2.3.9.3.01 650,939.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago proveedor 1,200,876.50  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 241 26052024 2,515,302.00  DOP Vencido DO1_CDOC_3330922_cuota y presupuesto medicamento.pdf (View History) 2025 241 26052024 2,515,302.00  DOP Vencido DO1_CDOC_3330922_cuota y presupuesto medicamento.pdf