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.325815   Contract reference DIGEV-2019-00171   Contract description: Compra de medicamentos   Type of Contract Goods   Contract Start: 13/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2019 16:10:00 ((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 DIGEV-DAF-CM-2019-0087   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 incluido   Contract Start Date 13/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2019 16:10:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687842 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 ACIDO MEFENAMICO 500 MG 3,000 UD 6.5 6.5 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         2 51171909 - Omeprazol 2.3.4.1.01 MULTIVITAMINA CAPSULAS 5,000 UD 8 8 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         3 51171909 - Omeprazol 2.3.4.1.01 JARABE ANTIGRIPAL 1,000 UD 110 110 110,000.00 0.00 0.00 0.00 110,000.00 110,000.00         4 51171909 - Omeprazol 2.3.4.1.01 ACIDO FOLICO JARABE 500 UD 110 110 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         5 51171909 - Omeprazol 2.3.4.1.01 ACETAMINOFEN 500 MG TAB 3,000 UD 4.75 4.75 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00         6 51171909 - Omeprazol 2.3.4.1.01 ANLODIPINA 10 MG 1,500 UD 6 6 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         7 51171909 - Omeprazol 2.3.4.1.01 AMLODIPINA DE 20 MG 3,000 UD 6.5 6.5 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         8 51171909 - Omeprazol 2.3.4.1.01 AMBROXOL JARABE 600 UD 110 110 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         9 51171909 - Omeprazol 2.3.4.1.01 LORATADINA 10 MG 2,500 UD 5.4 5.4 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         10 51171909 - Omeprazol 2.3.4.1.01 ENALAPRIL 20 MG TABLETAS 2,500 UD 5.25 5.25 13,125.00 0.00 0.00 0.00 13,125.00 13,125.00         11 51171909 - Omeprazol 2.3.4.1.01 ENALAPRIL 10 MG TABLETAS 2,510 UD 5 5 12,550.00 0.00 0.00 0.00 12,550.00 12,550.00         12 51171909 - Omeprazol 2.3.4.1.01 LISINOPRIL 10 MG TABLETAS 2,600 UD 5 5 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         13 51171909 - Omeprazol 2.3.4.1.01 LISINOPRIL 20 MG TAB. 2,500 UD 6.25 6.25 15,625.00 0.00 0.00 0.00 15,625.00 15,625.00         14 51171909 - Omeprazol 2.3.4.1.01 IBUPROFEN TABLETAS 800 MG 2,500 UD 8 8 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         15 51171909 - Omeprazol 2.3.4.1.01 DOXICICLINA 100 MG CAPSULAS 2,500 UD 5 5 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         16 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG TABLETAS 2,500 UD 19 19 47,500.00 0.00 0.00 0.00 47,500.00 47,500.00         17 51171909 - Omeprazol 2.3.4.1.01 ATENOLOL 100 MG TABLETAS 2,000 UD 6.25 6.25 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         18 51171909 - Omeprazol 2.3.4.1.01 ATENOLOL 50 MG TABLETAS 2,500 UD 5 5 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         19 51171909 - Omeprazol 2.3.4.1.01 LORATADINA JARABE 60 ML 700 UD 110 110 77,000.00 0.00 0.00 0.00 77,000.00 77,000.00         20 51171909 - Omeprazol 2.3.4.1.01 AZITROMICINA 500 MG CAPSULAS 600 UD 52 52 31,200.00 0.00 0.00 0.00 31,200.00 31,200.00         21 51171909 - Omeprazol 2.3.4.1.01 ASPIRINA 81 MG TABLETAS 5,000 UD 4.75 4.75 23,750.00 0.00 0.00 0.00 23,750.00 23,750.00         22 51171909 - Omeprazol 2.3.4.1.01 AMBROXOL JARABE 500 UD 110 110 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         23 51171909 - Omeprazol 2.3.4.1.01 ALBENDAZOL SUSPENSION 600 UD 95 95 57,000.00 0.00 0.00 0.00 57,000.00 57,000.00 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 cuota med. mayo.pdf cuota med. mayo.pdf Download Contract Technical Document Mappings Orden de Compras_10/05/2019_06_14 p.m..Pdf Download ACTA DE ADJUDICACION.doc ACTA DE ADJUDICACION.doc Download Budget Setting   Back To Top D11387C8E3751AECF03A73D54F54DF88B3B6BF8DAEF0B78AC9616B86D8C26414