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.931160   Contract reference HOSPITAL CENTRAL FFA-2024-01196   Contract description: .   Type of Contract Goods   Contract Start: 26/12/2024 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 09:40:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2024-0441   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos para uso en este Centro de Salud   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta farmacia vasquez_EXT   Type of Contract GoodsDominicana   Contract Value 90,029.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/12/2024 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1969819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,029.12 0.00 0.00 0.00 90,029.12 90,029.12         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 51101511 - Amoxicilina 2.3.4.1.01 ACTIFLOX 400 MG. X 5 TAB. 2 UD 1,936.44 1,936.44 3,872.88 0.00 0.00 0.00 3,872.88 3,872.88         2 51101511 - Amoxicilina 2.3.4.1.01 AKATINOL 20 MG. X 28 TAB. 1 UD 3,540.36 3,540.36 3,540.36 0.00 0.00 0.00 3,540.36 3,540.36         3 51101511 - Amoxicilina 2.3.4.1.01 ALIN DEPOR AMP.1 1 UD 734.36 734.36 734.36 0.00 0.00 0.00 734.36 734.36         4 51101511 - Amoxicilina 2.3.4.1.01 ARIPRID 5 MG. X 30 TAB. 1 UD 1,711.5 1,711.5 1,711.50 0.00 0.00 0.00 1,711.50 1,711.50         5 51101597 - Mupirocina 2.3.4.1.01 ATACAND PLUS 16/12.5 MG. X 28 TAB. 1 UD 5,014.7 5,014.7 5,014.70 0.00 0.00 0.00 5,014.70 5,014.70         6 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BAXITAR X 10 FRASCO 1 UD 1,059.5 1,059.5 1,059.50 0.00 0.00 0.00 1,059.50 1,059.50         7 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISMUTAL JBE. 120 ML 1 UD 447.57 447.57 447.57 0.00 0.00 0.00 447.57 447.57         8 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISMUTAL JBE. 240 ML 2 UD 734.28 734.28 1,468.56 0.00 0.00 0.00 1,468.56 1,468.56         9 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 BUNIDE 150 MG. X 30 TAB. 1 UD 3,667.5 3,667.5 3,667.50 0.00 0.00 0.00 3,667.50 3,667.50         10 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 CALCIOPRONT NATAL X 30 COMP. 2 UD 1,366.69 1,366.69 2,733.38 0.00 0.00 0.00 2,733.38 2,733.38         11 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 CIPLOXIN -D GOTAS 5 ML. 2 UD 929.1 929.1 1,858.20 0.00 0.00 0.00 1,858.20 1,858.20         12 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 CLINVAG X 5 OV. 1 UD 1,206.2 1,206.2 1,206.20 0.00 0.00 0.00 1,206.20 1,206.20         13 51101542 - Ciprofloxacina 2.3.4.1.01 COLOFIN UNG. 1 UD 1,238.8 1,238.8 1,238.80 0.00 0.00 0.00 1,238.80 1,238.80         14 51101511 - Amoxicilina 2.3.4.1.01 CORALAT 81 MG. X 30 TAB. 1 UD 687.22 687.22 687.22 0.00 0.00 0.00 687.22 687.22         15 51101511 - Amoxicilina 2.3.4.1.01 CURADERM UNG. 2 UD 721.78 721.78 1,443.56 0.00 0.00 0.00 1,443.56 1,443.56         16 51101512 - Cloxacilina 2.3.4.1.01 DONEPRIL 5 MG. X 30 COMP. 1 UD 2,628.33 2,628.33 2,628.33 0.00 0.00 0.00 2,628.33 2,628.33         17 51101511 - Amoxicilina 2.3.4.1.01 DUTAST 0.5 MG. X 30 TAB. 1 UD 1,868.22 1,868.22 1,868.22 0.00 0.00 0.00 1,868.22 1,868.22         18 51181704 - Dexametasona 2.3.4.1.01 ERITROMICINA 500 MG. TAB. 90 UD 15 15 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         19 51181704 - Dexametasona 2.3.4.1.01 FLEXAR 8 MG. X 10 CAPS. 1 UD 1,062.25 1,062.25 1,062.25 0.00 0.00 0.00 1,062.25 1,062.25         20 51101503 - Cloranfenicol 2.3.4.1.01 GALVUSMET 50/850 MG. X 7 TAB. 8 UD 634.69 634.69 5,077.52 0.00 0.00 0.00 5,077.52 5,077.52         21 51101503 - Cloranfenicol 2.3.4.1.01 GIVOTAN SUSP. 60 ML. 3 UD 978 978 2,934.00 0.00 0.00 0.00 2,934.00 2,934.00         22 51142401 - Maleato de met(...)51142401 - Maleato de metisergida 2.3.4.1.01 IBERPRODOL-TRES 10/10/12.5 MG. X 30 TAB. 1 UD 2,344.69 2,344.69 2,344.69 0.00 0.00 0.00 2,344.69 2,344.69         23 51142401 - Maleato de met(...)51142401 - Maleato de metisergida 2.3.4.1.01 IMMUVIT PLUS Q-10 X 30 CAPS. 1 UD 1,736.57 1,736.57 1,736.57 0.00 0.00 0.00 1,736.57 1,736.57         24 51142401 - Maleato de met(...)51142401 - Maleato de metisergida 2.3.4.1.01 INFLACOR RETARD 6+6 X 2 CC 2 UD 1,248.58 1,248.58 2,497.16 0.00 0.00 0.00 2,497.16 2,497.16         25 51101512 - Cloxacilina 2.3.4.1.01 ION-K JBE 5 UD 2,608 2,608 13,040.00 0.00 0.00 0.00 13,040.00 13,040.00         26 51101531 - Estreptogramin(...)51101531 - Estreptograminas 2.3.4.1.01 IVERMECTINA 6 MG. X 10 TAB. ALFA 3 UD 521.6 521.6 1,564.80 0.00 0.00 0.00 1,564.80 1,564.80         27 51101531 - Estreptogramin(...)51101531 - Estreptograminas 2.3.4.1.01 KALARA 15 MG. X 10 SOBRES. 4 UD 2,526.5 2,526.5 10,106.00 0.00 0.00 0.00 10,106.00 10,106.00         28 51101512 - Cloxacilina 2.3.4.1.01 KAMILLOSAN SPRAY BUCAL. 1 UD 1,689.43 1,689.43 1,689.43 0.00 0.00 0.00 1,689.43 1,689.43         29 51141702 - Haloperidol 2.3.4.1.01 KEOTAN H 300/12.5 X 30 TAB. 1 UD 2,608 2,608 2,608.00 0.00 0.00 0.00 2,608.00 2,608.00         30 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 KEPPRA 1000 MG. X 30 TAB. 1 UD 8,837.86 8,837.86 8,837.86 0.00 0.00 0.00 8,837.86 8,837.86 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_17/12/2024_2_21 p.m..Pdf Download ACTA DE ADJUDICACION MODELO (70).pdf ACTA DE ADJUDICACION MODELO (70).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,029.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 90,029.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 90,029.12  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734444468413sAQ7a 1 90,029.12  DOP Vencido Link