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.965830   Contract reference SRSN-2025-00060   Contract description: ADQUISICION DE MEDICAMENTOS E INSUMOS DE USO GENERAL PARA HOSPITALES DEL SERVICIO REGIONAL DE SALUD CIBAO NORDESTE, SRS3   Type of Contract Goods   Contract Start: 25/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 13:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSN-CCC-CP-2025-0002   Request Title ADQUISICION DE MEDICAMENTOS E INSUMOS DE USO GENERAL PARA HOSPITALES DEL SERVICIO REGIONAL DE SALUD CIBAO NORDESTE, SRS3   Description ADQUISICION DE MEDICAMENTOS E INSUMOS DE USO GENERAL PARA HOSPITALES DEL SERVICIO REGIONAL DE SALUD CIBAO NORDESTE, SRS3   Business Operation Direccion   Reply Reference SRSN-CCC-CP-2025-0002   Type of Contract GoodsDominicana   Contract Value 371,486.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE 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.2045217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,486.80 0.00 0.00 0.00 822,536.00 371,486.80         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 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPREDNISOLONA 500 mg INYECTABLE VIAL 51 UD 45 196.8 10,036.80 0.00 0.00 0.00 2,295.00 10,036.80         10 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 10 mg/ml INYECTABLE VIAL 698 UD 169.13 88.6 61,842.80 0.00 0.00 0.00 118,052.74 61,842.80         12 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA FOSFATO 4 mg/ml INYECTABLE AMPOLLA x 2ml 3,333 UD 14.68 12.6 41,995.80 0.00 0.00 0.00 48,928.44 41,995.80         13 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA SUCINATO SODICO 100 mg POLVO PARA INYECCION VIAL 4,127 UD 46.77 17 70,159.00 0.00 0.00 0.00 193,019.79 70,159.00         14 51131613 - Dicumarol 2.3.4.1.01 FITOMENADIONA (VIT.K) 10 mg INYECTABLE AMPOLLA x 1 ml 709 UD 101.92 13.6 9,642.40 0.00 0.00 0.00 72,261.28 9,642.40         15 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 500 mg POLVO PARA INYECCION VIAL 419 UD 400 78 32,682.00 0.00 0.00 0.00 167,600.00 32,682.00         17 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 2 mg/ml INYECTABLE VIAL x 100 ml 375 UD 49 36.2 13,575.00 0.00 0.00 0.00 18,375.00 13,575.00         20 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 5 mg/ml INYECTABLE VIAL x 100 ml 1,475 UD 67.35 44.1 65,047.50 0.00 0.00 0.00 99,341.25 65,047.50         37 51161504 - Aminofilina 2.3.4.1.01 AMINOFILINA 25 mg/ml INYECTABLE AMPOLLA x 10 ml 400 UD 35.71 72 28,800.00 0.00 0.00 0.00 14,284.00 28,800.00         41 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 CLORURO SODICO 0.9% INYECTABLE FRASCO x 100 ml 1,050 UD 84.17 35.91 37,705.50 0.00 0.00 0.00 88,378.50 37,705.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SILVER.pdf CONTRATO SILVER.pdf Download ACTOS SOBRE AY B MEDICAMENTOS.pdf ACTOS SOBRE AY B MEDICAMENTOS.pdf Download ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMI.pdf ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMI.pdf Download Informe oferta economica medicamento.pdf Informe oferta economica medicamento.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 494,961.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 494,961.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago al proveedor 494,961.78  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 186 16042025 142,450.00  DOP Vencido CUOTA COMPROMETER FARACH.pdf