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.897433   Contract reference SRSCO-2024-00224   Contract description: Compra de medicamentos e insumos, para ser distribuidos en los diferentes Centros de Primer Nivel de esta región. (3er. Trimestre).   Type of Contract Goods   Contract Start: 26/09/2024 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((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-01-ComprasMenores   Request Reference SRSCO-DAF-CM-2024-0034   Request Title MEDICAMENTOS E INSUMOS (3er. Trimestre)   Description Compra de medicamentos e insumos, para ser distribuidos en los diferentes Centros de Primer Nivel de esta región.   Business Operation DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS   Reply Reference SRSCO-DAF-CM-2024-0034   Type of Contract GoodsDominicana   Contract Value 610,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle J. Amaro Sánchez, esquina General Valverde, Mao.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1908416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 610,200.00 0.00 0.00 0.00 1,449,500.00 610,200.00         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 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 10 mg COMPRIMIDO BLISTER 25,000 UD 1 0.66 16,500.00 0 0.00 0 0 0.00 0 0.00 25,000.00 16,500.00         2 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCLOROTIAZIDA 25 mg TABLETA BLISTER 20,000 UD 2 0.9 18,000.00 0 0.00 0 0 0.00 0 0.00 40,000.00 18,000.00         3 51121704 - Lisinopril 2.3.4.1.01 LISINOPRIL 20 MG TABLETA BLISTER 15,000 UD 2 1.68 25,200.00 0 0.00 0 0 0.00 0 0.00 30,000.00 25,200.00         4 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN 16 MG COMPRIMIDO BLISTER 15,000 UD 15 8.52 127,800.00 0 0.00 0 0 0.00 0 0.00 225,000.00 127,800.00         5 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN 32 MG COMPRIMIDO BLISTER 15,000 UD 30 13.2 198,000.00 0 0.00 0 0 0.00 0 0.00 450,000.00 198,000.00         6 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 2.5 MG COMPRIMIDO BLISTER 20,000 UD 5 2.1 42,000.00 0 0.00 0 0 0.00 0 0.00 100,000.00 42,000.00         7 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA + GLIBENCLAMIDA 500 MG + 2.5 MG COMPRIMIDO BLISTER 25,000 UD 20 5.04 126,000.00 0 0.00 0 0 0.00 0 0.00 500,000.00 126,000.00         8 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 GLIBENCLAMIDA 5 MG COMPRIMIDO BLISTER 30,000 UD 0.9 0.44 13,200.00 0 0.00 0 0 0.00 0 0.00 27,000.00 13,200.00         9 11121802 - Algodón 2.3.1.3.02 ALGODON (ROLLO DE 1 LB) 300 UD 175 145 43,500.00 0 0.00 0 0 0.00 0 0.00 52,500.00 43,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_26/9/2024_3_37 p.m..Pdf Download 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 610,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 566,700.00  DOP ---- View 2.3.1.3.02 43,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 224   SRSCO-DAF-CM-2024-0034 610,200.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSCO-2024-00224 1 610,200.00  DOP Vencido Cuota a comprometer.pdf