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.370732   Contract reference DIGEV-2019-00205   Contract description: Compra de medicamentos   Type of Contract Goods   Contract Start: 17/09/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2019 08:00:00 ((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 DIGEV-DAF-CM-2019-0109   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 07/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2019 10:00:00 ((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.704948 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 ASPIRINA 81 MGR 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 JARABE ANTIGRIPAL 500 UD 110 110 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         3 51171909 - Omeprazol 2.3.4.1.01 ENALAPRIL 10 MG TABLETAS 3,000 UD 5 5 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         4 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG TABLETAS 2,000 UD 19 19 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         5 51171909 - Omeprazol 2.3.4.1.01 AMBROXOL JARABE 530 UD 110 110 58,300.00 0.00 0.00 0.00 58,300.00 58,300.00         6 51171909 - Omeprazol 2.3.4.1.01 ALBENDZOL SUSPENSION 500 UD 95 95 47,500.00 0.00 0.00 0.00 47,500.00 47,500.00         7 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         8 51171909 - Omeprazol 2.3.4.1.01 ACETAMINOFEN 500 MG TABL 5,000 UD 4.75 4.75 23,750.00 0.00 0.00 0.00 23,750.00 23,750.00         9 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         10 51171909 - Omeprazol 2.3.4.1.01 IBUPROFEN TABLETAS 800 MG 2,000 UD 8 8 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         11 51171909 - Omeprazol 2.3.4.1.01 AMLODIPINA DE 10 MG 3,000 UD 6 6 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         12 51171909 - Omeprazol 2.3.4.1.01 AMLODIPINA DE 20 MG 3,030 UD 6.5 6.5 19,695.00 0.00 0.00 0.00 19,695.00 19,695.00         13 51171909 - Omeprazol 2.3.4.1.01 ATENOLOL 100 MG TAB 3,000 UD 6.25 6.25 18,750.00 0.00 0.00 0.00 18,750.00 18,750.00         14 51171909 - Omeprazol 2.3.4.1.01 ATENOLOL 50 MG TAB 3,000 UD 5 5 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         15 51171909 - Omeprazol 2.3.4.1.01 MULTIVITAMINAS CAPSULAS 8,000 UD 8 8 64,000.00 0.00 0.00 0.00 64,000.00 64,000.00         16 51171909 - Omeprazol 2.3.4.1.01 DOXICICLINA 500 MG TABLETAS 3,010 UD 5 5 15,050.00 0.00 0.00 0.00 15,050.00 15,050.00         17 51171909 - Omeprazol 2.3.4.1.01 LISINOPRIL 10 MG TABLETAS 3,000 UD 5 5 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         18 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         19 51171909 - Omeprazol 2.3.4.1.01 ACIDO MEFENAMICO 500 MG 3,070 UD 6.5 6.5 19,955.00 0.00 0.00 0.00 19,955.00 19,955.00         20 51171909 - Omeprazol 2.3.4.1.01 AZITROMICINA 500 MG TABLETAS 800 UD 52 52 41,600.00 0.00 0.00 0.00 41,600.00 41,600.00         21 51171909 - Omeprazol 2.3.4.1.01 ERITROMICINA 500 MG TABLETAS 1,000 UD 19 19 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00         22 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         23 51171909 - Omeprazol 2.3.4.1.01 LOSARTAN 50 MG 900 UD 38 38 34,200.00 0.00 0.00 0.00 34,200.00 34,200.00         24 51171909 - Omeprazol 2.3.4.1.01 ELIXIR JARABE 60 ML 500 UD 95 95 47,500.00 0.00 0.00 0.00 47,500.00 47,500.00 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_07/06/2019_08_47 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA MED. JUNIO.pdf CUOTA MED. JUNIO.pdf Download Budget Setting   Back To Top 4B6D64D673CD530CB7EB20E8FED0AB6F2ABB9789FB621E4B0E3F3473FAB70B51