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.417323   Contract reference DIGEV-2019-00132   Contract description: Compra de medicamentos   Type of Contract Goods   Contract Start: 29/01/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 10:30:00 ((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 DIGEV-DAF-CM-2019-0060   Request Title Compra de medicamentos   Description Compra de medicamentos para ser utilizados en el dispensario medico de esta Dirección General de las Escuelas Vocacionales de las FF.AA. y la PN.   Business Operation Dispensario Medico   Reply Reference Compra de medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/01/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.668507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,000.00 0.00 0.00 0.00 750,000.00 750,000.00         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 51171909 - Omeprazol 2.3.4.1.01 ACETAMINOFEN 500 MG TABLETAS 5,000 UD 4.75 4.75 23,750.00 0.00 0.00 0.00 23,750.00 23,750.00         2 51171909 - Omeprazol 2.3.4.1.01 ACIDO FOLICO TABLETAS 2,500 UD 6 6 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         3 51171909 - Omeprazol 2.3.4.1.01 AMLODIPINA DE 10 MG 2,500 UD 6 6 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         4 51171909 - Omeprazol 2.3.4.1.01 AMLODIPINA DE 10 MG 2,000 UD 6.5 6.5 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         5 51171909 - Omeprazol 2.3.4.1.01 ERITROMICINA 500 MG TABLETAS 2,500 UD 19 19 47,500.00 0.00 0.00 0.00 47,500.00 47,500.00         6 51171909 - Omeprazol 2.3.4.1.01 ATENOLOL 100 MG TABLETAS 2,500 UD 6.25 6.25 15,625.00 0.00 0.00 0.00 15,625.00 15,625.00         7 51171909 - Omeprazol 2.3.4.1.01 ATENOLOL 50 MG TABLETAS 2,833 UD 5 5 14,165.00 0.00 0.00 0.00 14,165.00 14,165.00         8 51171909 - Omeprazol 2.3.4.1.01 COMPLEJO B JARABE 500 UD 110 110 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         9 51171909 - Omeprazol 2.3.4.1.01 FRASCOS JARABE ANTIGRIPAL 600 UD 110 110 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         10 51171909 - Omeprazol 2.3.4.1.01 FRASCOS AMBROXOL JARABE 500 UD 115 115 57,500.00 0.00 0.00 0.00 57,500.00 57,500.00         11 51171909 - Omeprazol 2.3.4.1.01 FRASCOS LORATIDINA JARABE 60 ML 500 UD 95 95 47,500.00 0.00 0.00 0.00 47,500.00 47,500.00         12 51171909 - Omeprazol 2.3.4.1.01 CARDESARTAN 16 MG 3,000 UD 35 35 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         13 51171909 - Omeprazol 2.3.4.1.01 CARDESSARTAN 8 MG 2,500 UD 18 18 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         14 51171909 - Omeprazol 2.3.4.1.01 LORATADINA 10 MG 3,000 UD 5.4 5.4 16,200.00 0.00 0.00 0.00 16,200.00 16,200.00         15 51171909 - Omeprazol 2.3.4.1.01 LISINOPRIL 10 MG 3,000 UD 5 5 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         16 51171909 - Omeprazol 2.3.4.1.01 LISINOPRIL 20 MG TABLETAS 3,000 UD 6.25 6.25 18,750.00 0.00 0.00 0.00 18,750.00 18,750.00         17 51171909 - Omeprazol 2.3.4.1.01 LOSARTAN 50 MG 2,000 UD 38 38 76,000.00 0.00 0.00 0.00 76,000.00 76,000.00         18 51171909 - Omeprazol 2.3.4.1.01 FRASCOS ELIXIR JARABE 60 ML 500 UD 95 95 47,500.00 0.00 0.00 0.00 47,500.00 47,500.00         19 51171909 - Omeprazol 2.3.4.1.01 MUTIVITAMINAS CAPSULAS 5,000 UD 8 8 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         20 51171909 - Omeprazol 2.3.4.1.01 ACIDO MEFENAMICO 500 MG 2,540 UD 6.5 6.5 16,510.00 0.00 0.00 0.00 16,510.00 16,510.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/04/2019_01_26 p.m..Pdf Download cuota med..pdf cuota med..pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 2D04051BD9891E286EB16F93A6F12425373E0109A2DE5E40B92F75C3CF334F88