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.901855   Contract reference HDSSD-2024-00323   Contract description: HDSSD-2024-00323   Type of Contract Goods   Contract Start: 10/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 00:00:00 ((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-2024-0007   Request Title Compra de Medicamentos T3   Description Compra de Medicamentos T3   Business Operation Departamento Almacén General   Reply Reference Hospital Docente SEMMA CP-2024-0007 copia   Type of Contract GoodsDominicana   Contract Value 494,679 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 00:00:00 ((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.1918203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 494,679.00 0.00 0.00 0.00 531,328.00 494,679.00         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         2 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300MG/3ML AMPOLLA 1,000 UD 38 28 28,000.00 0 0.00 0.00 0.00 38,000.00 28,000.00         8 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 10ML AMPOLLA 500 UD 4.25 4 2,000.00 0 0.00 0.00 0.00 2,125.00 2,000.00         11 51151801 - Atenolol 2.3.4.1.01 ARTORVASTATINA 20MG TAB 200 UD 11.3 25 5,000.00 0 0.00 0.00 0.00 2,260.00 5,000.00         17 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPRATROPIUM 0.9MG/3ML AMPOLLA 360 UD 58 53 19,080.00 0 0.00 0.00 0.00 20,880.00 19,080.00         18 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE 0.75 MG 3ML AMPOLLA 300 UD 95 68 20,400.00 0 0.00 0.00 0.00 28,500.00 20,400.00         32 51171628 - Fosfato de pot(...)51171628 - Fosfato de potasio 2.3.4.1.01 CLORURO DE POTASIO 20%X10ML AMPOLLA 100 UD 14 40 4,000.00 0 0.00 0.00 0.00 1,400.00 4,000.00         34 42231803 - Fórmulas de su(...)42231803 - Fórmulas de suplementos específicos para enfermedades de adultos 2.3.1.1.01 COMPLEJO B TABLETA 100 UD 12 4 400.00 0 0.00 0.00 0.00 1,200.00 400.00         37 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 20MG/2ML AMPOLLA 600 UD 9 34.28 20,568.00 0 0.00 0.00 0.00 5,400.00 20,568.00         38 51121502 - Digoxina 2.3.4.1.01 DIMENHIDRINATO 50 MG/ML AMPOLLA 700 UD 35 28 19,600.00 0 0.00 0.00 0.00 24,500.00 19,600.00         45 51142219 - Fentanilo 2.3.4.1.01 FITOMENADIONA 1MG/ML AMPOLLA 200 UD 25 23 4,600.00 0 0.00 0.00 0.00 5,000.00 4,600.00         47 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOSODA LAXANTE FRASCO 30 UD 150 137.5 4,125.00 0 0.00 0.00 0.00 4,500.00 4,125.00         51 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA 80MG/2ML AMPOLLA 100 UD 3 30 3,000.00 0 0.00 0.00 0.00 300.00 3,000.00         83 51141605 - Hidrocloruro d(...)51141605 - Hidrocloruro de paroxetina 2.3.4.1.01 PIRACETAM IG/5ML AMPOLLA 20 UD 100 65 1,300.00 0 0.00 0.00 0.00 2,000.00 1,300.00         88 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PREDNISOLONA 5MG TABLETA 100 UD 7 20 2,000.00 0 0.00 0.00 0.00 700.00 2,000.00         90 51181708 - Prednisolona 2.3.4.1.01 PROPINOX 15MG/2ML AMPOLLA 360 UD 41 38 13,680.00 0 0.00 0.00 0.00 14,760.00 13,680.00         91 51181708 - Prednisolona 2.3.4.1.01 PROPINOX+CLONIXINATO DE LISINA 15MG/2ML AMPOLLA 795 UD 153 118 93,810.00 0 0.00 0.00 0.00 121,635.00 93,810.00         98 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 10% 1000ML FRASCO 12 UD 60 60 720.00 0 0.00 0.00 0.00 720.00 720.00         100 51131905 - Dextrano 2.3.4.1.01 SOLUCION MIXTA 9% 1000ML FRASCO 60 UD 80 74 4,440.00 0 0.00 0.00 0.00 4,800.00 4,440.00         101 51131905 - Dextrano 2.3.4.1.01 SOLUCION SALINA 45% 1000ML FRASCO 96 UD 78 74 7,104.00 0 0.00 0.00 0.00 7,488.00 7,104.00         102 51131905 - Dextrano 2.3.4.1.01 SOLUCION SALINA 9% 1000ML FRASCO 2,200 UD 78 74 162,800.00 0 0.00 0.00 0.00 171,600.00 162,800.00         103 51131905 - Dextrano 2.3.4.1.01 SOLUCION SALINA 9% 100ML FRASCO 900 UD 50 40 36,000.00 0 0.00 0.00 0.00 45,000.00 36,000.00         105 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION SALINA AL 9% 3000 ML 12 UD 1,000 1,000 12,000.00 0 0.00 0.00 0.00 12,000.00 12,000.00         106 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO DE MAGNEISO 100 MG/20ML AMPOLLA 200 UD 45 45 9,000.00 0 0.00 0.00 0.00 9,000.00 9,000.00         107 51171911 - Sucralfato 2.3.4.1.01 SULFADIAZINA 0.1% CREMA TARRO 1 LB 10 UD 420 1,846 18,460.00 0 0.00 0.00 0.00 4,200.00 18,460.00         112 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION SALINA 45% 500ML FRASCO 48 UD 70 54 2,592.00 0 0.00 0.00 0.00 3,360.00 2,592.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FARACH CP7.pdf ORDEN FARACH CP7.pdf Download ORDEN FARACH CP7.pdf ORDEN FARACH CP7.pdf Download ACTA DE ADJUDICACION CP 0007.pdf ACTA DE ADJUDICACION CP 0007.pdf Download ACTA DE ADJUDICACION CP 0007.pdf ACTA DE ADJUDICACION CP 0007.pdf Download ACTO NOTARIAL SOBRE B.pdf ACTO NOTARIAL SOBRE B.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 73,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 73,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 73,525.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 73,525.00  DOP Vencido DOCUMENTOS CP-0007.pdf