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.910914   Contract reference HDSS-2024-00306   Contract description: FARMACIA-ADQUISICION DE MEDICAMENTOS TRIMESTRE OCT. DIC. 2024   Type of Contract Goods   Contract Start: 28/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 10:00:00 ((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 HDSS-DAF-CM-2024-0040   Request Title FARMACIA-ADQUISICION DE MEDICAMENTOS TRIMESTRE OCT. DIC. 2024   Description FARMACIA-ADQUISICION DE MEDICAMENTOS TRIMESTRE OCT. DIC. 2024   Business Operation FARMACIA   Reply Reference Hospital Docente Semma Santiago CM-2024-0040 copia   Type of Contract GoodsDominicana   Contract Value 78,617 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1931012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,617.00 0.00 0.00 0.00 94,769.00 78,617.00         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         4 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5 MG TABLETA 100 UD 0.84 20.51 2,051.00 0 0.00 0 0 0.00 0 0.00 84.00 2,051.00         5 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE VIAL NEBULIZAR 192 UD 80 78 14,976.00 0 0.00 0 0 0.00 0 0.00 16,000.00 14,976.00         7 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN 16MG TABLETA 100 UD 10.85 10.5 1,050.00 0 0.00 0 0 0.00 0 0.00 1,085.00 1,050.00         9 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG AMP 200 UD 17.22 17 3,400.00 0 0.00 0 0 0.00 0 0.00 3,444.00 3,400.00         10 51142108 - Ketoprofeno 2.3.4.1.01 DEXKETOPROFENO 50MG AMP 2 ML 500 UD 82.87 51.2 25,600.00 0 0.00 0 0 0.00 0 0.00 41,435.00 25,600.00         12 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 10 MG/ML AMP 2CC 300 UD 5.21 5 1,500.00 0 0.00 0 0 0.00 0 0.00 1,563.00 1,500.00         13 51171820 - Dimenhidrinato 2.3.4.1.01 DEMENHIDRINATO 50 MG AMP 1 ML IV/IM 500 UD 40 39 19,500.00 0 0.00 0 0 0.00 0 0.00 20,000.00 19,500.00         16 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG AMPO 2 ML 300 UD 1.86 1.8 540.00 0 0.00 0 0 0.00 0 0.00 558.00 540.00         26 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 1G AMP 250 UD 42.4 40 10,000.00 0 0.00 0 0 0.00 0 0.00 10,600.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-0093-2024.pdf ACTA DE ADJUDICACION No-0093-2024.pdf Download OC-2024-00306-FARACH.pdf OC-2024-00306-FARACH.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 98,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 98,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FARMACIA-ADQUISICION DE MEDICAMENTOS TRIMESTRE OCT. DIC. 2024 98,400.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-297-2024 1 98,400.00  DOP Vencido CC-297-2024-CRISTALIA DOMINICANA.pdf