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.297796   Contract reference DGDRAGAS-2019-00008   Contract description: Adquisición de Medicamentos para el Trimestre Enero- marzo 2019.   Type of Contract Goods   Contract Start: 01/02/2019 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 14:00:00 ((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 DGDRAGAS-DAF-CM-2019-0004   Request Title Adquisición de Medicamentos para el Trimestre Enero- marzo 2019.   Description Adquisición de Medicamentos para el Trimestre Enero- marzo 2019.   Business Operation Dispensario Medico   Reply Reference Oferta Suplidora Odontomedica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 299,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.621913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,980.00 0.00 0.00 0.00 256,805.00 299,980.00         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 51121819 - Ezetimiba 2.3.4.1.01 Cajas de Sincolex EZ 20/10 3 CAJ 1,300 3,240 9,720.00 0.00 0.00 0.00 3,900.00 9,720.00         2 51181608 - Levotiroxina 2.3.4.1.01 Cajas de Cardicol 10/20mg. 3 CAJ 2,800 3,000 9,000.00 0.00 0.00 0.00 8,400.00 9,000.00         3 51181608 - Levotiroxina 2.3.4.1.01 Cajas de Cardicol 5/20gm C/30 3 CAJ 1,500 1,700 5,100.00 0.00 0.00 0.00 4,500.00 5,100.00         4 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 Cajas de Glucovance 500/5gm. 3 CAJ 2,100 2,270 6,810.00 0.00 0.00 0.00 6,300.00 6,810.00         5 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 Cajas de Glucovance 1000/5gm. 3 CAJ 3,000 3,250 9,750.00 0.00 0.00 0.00 9,000.00 9,750.00         6 51181608 - Levotiroxina 2.3.4.1.01 Cajas de Cardicol 5/100 3 CAJ 2,800 2,000 6,000.00 0.00 0.00 0.00 8,400.00 6,000.00         7 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Cajas de Cardilat Plus 50/5gm. 3 CAJ 2,800 3,100 9,300.00 0.00 0.00 0.00 8,400.00 9,300.00         8 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Cajas de Blosar HTC 100mg. c/30 3 CAJ 1,800 2,100 6,300.00 0.00 0.00 0.00 5,400.00 6,300.00         9 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Cajas de Olmedos H 20/12.5 3 CAJ 2,200 2,600 7,800.00 0.00 0.00 0.00 6,600.00 7,800.00         10 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Cajas de Hidrocard 50 3 CAJ 600 670 2,010.00 0.00 0.00 0.00 1,800.00 2,010.00         11 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Cajas de Norpress D 16mg. 3 CAJ 1,500 1,800 5,400.00 0.00 0.00 0.00 4,500.00 5,400.00         12 51142001 - Acetaminofén 2.3.4.1.01 Cajas de Winasorl Ultra 21 UD 1,100 1,230 25,830.00 0.00 0.00 0.00 23,100.00 25,830.00         13 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Cajas de Candebrit Plus 8/10mg. 3 CAJ 1,800 2,030 6,090.00 0.00 0.00 0.00 5,400.00 6,090.00         14 51121715 - Enalapril 2.3.4.1.01 Cajas de Ecaprinil D c/100 6 CAJ 2,300 2,750 16,500.00 0.00 0.00 0.00 13,800.00 16,500.00         15 51101603 - Metronidazol 2.3.4.1.01 Ovulos (Nistatina 7 Clotrimazol) 120 UD 60 79 9,480.00 0.00 0.00 0.00 7,200.00 9,480.00         16 51121753 - Irbesartán 2.3.4.1.01 Aprovasc 300/5mg. 3 CAJ 5,500 6,015 18,045.00 0.00 0.00 0.00 16,500.00 18,045.00         17 51161811 - Bromhexina 2.3.4.1.01 Frascos de Antigripal (jarabe) 60 UD 200 275 16,500.00 0.00 0.00 0.00 12,000.00 16,500.00         18 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Cajas de Dicloplex Forte 18 CAJ 1,000 1,235 22,230.00 0.00 0.00 0.00 18,000.00 22,230.00         19 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 Cajas de Atemperator LP 600mg. 20/1 3 UD 1,400 1,530 4,590.00 0.00 0.00 0.00 4,200.00 4,590.00         20 51141714 - Piracetam 2.3.4.1.01 Cajas de Picetam 800mg. 3 UD 1,000 1,170 3,510.00 0.00 0.00 0.00 3,000.00 3,510.00         21 51151801 - Atenolol 2.3.4.1.01 Cajas de Atenolol 50mg. + amlodipina 5mg. IF 3 UD 835 865 2,595.00 0.00 0.00 0.00 2,505.00 2,595.00         22 51121904 - Nifedipina 2.3.4.1.01 Cajas de Presnife Retarde 30 3 UD 900 985 2,955.00 0.00 0.00 0.00 2,700.00 2,955.00         23 51161507 - Formoterol 2.3.4.1.01 Cajas de Airplus 6/200 3 UD 2,100 2,370 7,110.00 0.00 0.00 0.00 6,300.00 7,110.00         24 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 Clopidogrel 75mg. 3 UD 900 980 2,940.00 0.00 0.00 0.00 2,700.00 2,940.00         25 51191510 - Furosemida 2.3.4.1.01 Furosemida 40mg. 45 UD 140 180 8,100.00 0.00 0.00 0.00 6,300.00 8,100.00         26 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Cajas de Amlodipina 10mg. c/100 18 UD 400 420 7,560.00 0.00 0.00 0.00 7,200.00 7,560.00         27 51121704 - Lisinopril 2.3.4.1.01 Cajas de Lisinopril 20mg. 6 UD 4,000 4,860 29,160.00 0.00 0.00 0.00 24,000.00 29,160.00         28 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Frascos Otogesic 18 UD 400 455 8,190.00 0.00 0.00 0.00 7,200.00 8,190.00         29 51121703 - Captopril 2.3.4.1.01 Captopril de 50mg. 6 UD 700 780 4,680.00 0.00 0.00 0.00 4,200.00 4,680.00         30 51142937 - Clorhidrato de(...)51142937 - Clorhidrato de lidocaína 2.3.4.1.01 Fcos. Xilocaina al 2% sin vaso constructor 50cc 16 UD 200 235 3,760.00 0.00 0.00 0.00 3,200.00 3,760.00         31 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Cajas de Agua Destilada 10cc 15 UD 400 460 6,900.00 0.00 0.00 0.00 6,000.00 6,900.00         32 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Multivitaminico cajas 10x10 30 UD 320 348 10,440.00 0.00 0.00 0.00 9,600.00 10,440.00         33 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Tubos de Diclofenac Gel 45 UD 100 125 5,625.00 0.00 0.00 0.00 4,500.00 5,625.00 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_31/01/2019_04_21 p.m..Pdf Download Certificado cuota para comprometer medicamentos enero marzo 2019.pdf Certificado cuota para comprometer medicamentos enero marzo 2019.pdf Download Acta de adjudicacion medicamentos enero marzo.pdf Acta de adjudicacion medicamentos enero marzo.pdf Download Budget Setting   Back To Top 2A707E6EF3B211723B5A47634FF16EEAE983BA834A19374030840FA05E19F5C6