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.919612   Contract reference HDAC-2024-00056   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 11:00:00 ((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 HDAC-DAF-CM-2024-0021 db   Type of Contract GoodsDominicana   Contract Value 705,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 10:50:00 ((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.1952524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 705,200.00 0.00 0.00 0.00 617,400.00 705,200.00         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 51161703 - Budesonida 2.3.4.1.01 Budesonida Solucion 2ml 400 UD 130 195 78,000.00 0.00 0.00 0.00 52,000.00 78,000.00         4 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40Mg Frasco 2,000 UD 45 60 120,000.00 0.00 0.00 0.00 90,000.00 120,000.00         5 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriaxona 1Gr Amp 1,500 UD 30 36 54,000.00 0.00 0.00 0.00 45,000.00 54,000.00         6 51161701 - Acetilcisteína 2.3.4.1.01 Fluimucil 300Mg Amp 900 UD 160 80 72,000.00 0.00 0.00 0.00 144,000.00 72,000.00         6 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 Acido Ascorbico (Vitamina C) 1gr 2,000 UD 24 18 36,000.00 0.00 0.00 0.00 48,000.00 36,000.00         7 51211501 - Alopurinol 2.3.4.1.01 Alipurinol 300Mg Tab 100 UD 50 22 2,200.00 0.00 0.00 0.00 5,000.00 2,200.00         9 12352205 - Nutrientes 2.3.7.2.99 Enterogermina Amp 300 UD 74 60 18,000.00 0.00 0.00 0.00 22,200.00 18,000.00         9 51151735 - Aspartato de a(...)51151735 - Aspartato de anfetamina 2.3.4.1.01 Hepa-merz Amp 100 UD 220 445 44,500.00 0.00 0.00 0.00 22,000.00 44,500.00         12 51171911 - Sucralfato 2.3.4.1.01 Sucralfato Sobre 200 UD 30 30 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         15 51141706 - Citicolina 2.3.4.1.01 Citicolina Amp 400 UD 98 298 119,200.00 0.00 0.00 0.00 39,200.00 119,200.00         16 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 12.5 Mg Supositorio 200 UD 25 10 2,000.00 0.00 0.00 0.00 5,000.00 2,000.00         18 51101504 - Clindamicina 2.3.4.1.01 Clindamicina 600mg Amp 700 UD 70 69 48,300.00 0.00 0.00 0.00 49,000.00 48,300.00         22 51101561 - Piperacilina 2.3.4.1.01 Pipericilina+ Tazobactan 4.5Mg Frasco 150 UD 600 700 105,000.00 0.00 0.00 0.00 90,000.00 105,000.00 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_14 p.m..Pdf Download orden distribuidora basulto.pdf orden distribuidora basulto.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