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.928697   Contract reference HOSP RAMON DE LARA-2024-00692   Contract description: Solicitud de Medicamentos   Type of Contract Goods   Contract Start: 15/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2024-0452   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Medicamentos._EXT   Type of Contract GoodsDominicana   Contract Value 257,788 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1920912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,788.00 0.00 0.00 0.00 234,300.00 257,788.00         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 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Diclofenac 50 mg tableta 500 UD 1 1.65 825.00 0.00 0.00 0.00 500.00 825.00         2 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 500mg tableta 500 UD 2 2.46 1,230.00 0.00 0.00 0.00 1,000.00 1,230.00         3 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 aspirina 81mg tableta 500 UD 2 2.16 1,080.00 0.00 0.00 0.00 1,000.00 1,080.00         4 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Hidroclorotiazida 50 mg 500 UD 17 19.44 9,720.00 0.00 0.00 0.00 8,500.00 9,720.00         5 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 Clopidogrel 75mg tableta 400 UD 14 16 6,400.00 0.00 0.00 0.00 5,600.00 6,400.00         6 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 Omeprazol 20mg tableta 500 UD 2 3.15 1,575.00 0.00 0.00 0.00 1,000.00 1,575.00         7 51161606 - Loratadina 2.3.4.1.01 Loratadina 10 mg tableta 500 UD 2 3.6 1,800.00 0.00 0.00 0.00 1,000.00 1,800.00         8 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 Vitamina c tableta 500 UD 11 14.34 7,170.00 0.00 0.00 0.00 5,500.00 7,170.00         9 51161620 - Difenhidramina 2.3.4.1.01 Fendramin 25 mg tableta 400 UD 25 27.75 11,100.00 0.00 0.00 0.00 10,000.00 11,100.00         10 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Sulfato ferroso 300 mg tableta 500 UD 2 3 1,500.00 0.00 0.00 0.00 1,000.00 1,500.00         11 51101567 - Ampicilina 2.3.4.1.01 Ampicilina 500 mg tableta 500 UD 5 7.14 3,570.00 0.00 0.00 0.00 2,500.00 3,570.00         12 51101550 - Cefalexina 2.3.4.1.01 Cefalexina 500 mg tableta 600 UD 12.5 16.71 10,026.00 0.00 0.00 0.00 7,500.00 10,026.00         13 51101542 - Ciprofloxacina 2.3.4.1.01 Ciprofloxacina 500 mg tableta 600 UD 4 6 3,600.00 0.00 0.00 0.00 2,400.00 3,600.00         14 51101538 - Levofloxacina 2.3.4.1.01 Levofloxacina 500 mg tableta 400 UD 42 45 18,000.00 0.00 0.00 0.00 16,800.00 18,000.00         15 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Paracetamol 500 mg tableta 400 UD 1.5 2.8 1,120.00 0.00 0.00 0.00 600.00 1,120.00         16 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 Complejo B jarabe 600 UD 105 115 69,000.00 0.00 0.00 0.00 63,000.00 69,000.00         17 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 Ácido fólico 5 mg tableta 500 UD 1 1.6 800.00 0.00 0.00 0.00 500.00 800.00         18 51101584 - Gentamicina 2.3.4.1.01 Gentamicina crema 200 UD 115 120 24,000.00 0.00 0.00 0.00 23,000.00 24,000.00         19 51101811 - Ketoconazol 2.3.4.1.01 Ketoconazol 200 mg tableta 200 UD 4.5 6.36 1,272.00 0.00 0.00 0.00 900.00 1,272.00         20 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona crema 200 UD 290 300 60,000.00 0.00 0.00 0.00 58,000.00 60,000.00         21 51101701 - Albendazol 2.3.4.1.01 Albendazol 400 mg suspensión 200 UD 120 120 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2024_1_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2024_1_33 p.m..Pdf Download EG1728918507149FpRCC.pdf EG1728918507149FpRCC.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 257,788.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 257,788.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 257,788.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728918507149FpRCC 1 257,788.00  DOP Vencido Link