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.919645   Contract reference HDAC-2024-00052   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 02/12/2024 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2025 12:00:00 ((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-01-ComprasMenores   Request Reference HDAC-DAF-CM-2024-0021   Request Title Adquisicion de medicamentos   Description Adquisición de medicamentos   Business Operation Departamento de Farmacia   Reply Reference VENTA DE MEDICAMENTOS VARIADOS   Type of Contract GoodsDominicana   Contract Value 213,191 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.1952130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,191.00 0.00 0.00 0.00 196,100.00 213,191.00         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Metamizol (Dipirona) Amp 500 UD 8 11.45 5,725.00 0.00 0.00 0.00 4,000.00 5,725.00         5 51101611 - Meropenem 2.3.4.1.01 Meropenem 1G Vial Frasco 250 UD 270 425 106,250.00 0.00 0.00 0.00 67,500.00 106,250.00         9 51211624 - Sulfato de cob(...)51211624 - Sulfato de cobre 2.3.4.1.01 Alucal Sobre 100 UD 120 95 9,500.00 0.00 0.00 0.00 12,000.00 9,500.00         9 51241102 - Clorhidrato de(...)51241102 - Clorhidrato de apraclonidina 2.3.4.1.01 Catapresan (Clonidina) 0.1Mg Tab 180 UD 30 20 3,600.00 0.00 0.00 0.00 6,000.00 3,600.00         9 51121904 - Nifedipina 2.3.4.1.01 Nifedipina Retard 30mg 400 UD 35 18 7,200.00 0.00 0.00 0.00 14,000.00 7,200.00         10 51121904 - Nifedipina 2.3.4.1.01 Nifedipina Retard 60mg 400 UD 45 28 11,200.00 0.00 0.00 0.00 18,000.00 11,200.00         14 51161504 - Aminofilina 2.3.4.1.01 Aminofilina 250Mg 200 UD 50 25 5,000.00 0.00 0.00 0.00 10,000.00 5,000.00         17 51101805 - Clotrimazol 2.3.4.1.01 Clotrimazol Ovulos 100 UD 25 8 800.00 0.00 0.00 0.00 2,500.00 800.00         19 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Levosulpirida (Dislep) Amp 96 UD 90 206 19,776.00 0.00 0.00 0.00 9,000.00 19,776.00         20 51171605 - Lactulosa 2.3.4.1.01 Lactulosa Jarabe 10 UD 550 628 6,280.00 0.00 0.00 0.00 5,500.00 6,280.00         22 51121733 - Valsartán 2.3.4.1.01 Valsartan 160Mg Tab 200 UD 83 24 4,800.00 0.00 0.00 0.00 16,600.00 4,800.00         22 51121602 - Dinitrato de i(...)51121602 - Dinitrato de isosorbida 2.3.4.1.01 Zinc Jarabe 10 UD 600 606 6,060.00 0.00 0.00 0.00 6,000.00 6,060.00         22 51131805 - Etamsilato 2.3.4.1.01 Dicynone Amp 100 UD 250 270 27,000.00 0.00 0.00 0.00 25,000.00 27,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/11/2024_4_02 p.m..Pdf Download Orden ramisol.pdf Orden ramisol.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 213,191.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 213,191.00  DOP ---- View Payment Calendar ID Description Value Month Year 52   Pago de medicamentos 213,191.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDAC-CM-3462-2024 21 213,191.00  DOP Vencido CUOTA A COMPROMETER 3462- Ramisol.pdf