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.369053   Contract reference ITSC-2019-00285   Contract description: Adquisicion de medicamentos para el dispensario medico   Type of Contract Goods   Contract Start: 12/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2019-0136   Request Title ITSC-UC-CD-2019-0039   Description Adquisición de medicamentos   Business Operation Enfermería e Imágenes medicas   Reply Reference Oferta Dos Puntas_EXT   Type of Contract GoodsDominicana   Contract Value 50,775.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.764832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,832.67 0.00 943.09 0.00 87,731.00 50,775.76         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen de 500mg Tabletas 200 UD 2.8 2.1 420.00 0.00 0.00 0.00 560.00 420.00         2 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 Ácido Mefenamico 500 Tabletas 300 UD 2.9 0 0.00 0.00 0.00 0.00 870.00 0.00         3 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 75mg Ampolla 100 UD 9 7.2 720.00 0.00 0.00 0.00 900.00 720.00         4 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 50mg Tableta 200 UD 3.25 4.18 836.00 0.00 0.00 0.00 650.00 836.00         5 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 gasa estéril 3 CAJ 150 0 0.00 0.00 0.00 0.00 450.00 0.00         6 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 800mg Tableta 200 UD 12 12.69 2,538.00 0.00 0.00 0.00 2,400.00 2,538.00         7 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.6.5.7.01 Recipiente para punzocortante 2 UD 800 432 864.00 0.00 18 155.52 0.00 1,600.00 1,019.52         8 51161615 - Cetirizina 2.3.4.1.01 Cetirizina medicamentos 200 UD 17 0 0.00 0.00 0.00 0.00 3,400.00 0.00         9 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 Desketoprofeno Ampolla 50 UD 96 0 0.00 0.00 0.00 0.00 4,800.00 0.00         10 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasa plancha 1 UD 150 0 0.00 0.00 0.00 0.00 150.00 0.00         11 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel camilla rollo 5 UD 1,000 360.31 1,801.55 0.00 18 324.28 0.00 5,000.00 2,125.83         12 51121610 - Pralidoxima 2.3.4.1.01 Antigripal Jarabe 2 UD 90 60 120.00 0.00 0.00 0.00 180.00 120.00         13 51101603 - Metronidazol 2.3.4.1.01 Metronidazol 500mg tableta 100 UD 18 0 0.00 0.00 0.00 0.00 1,800.00 0.00         14 51131708 - Cilostazol 2.3.4.1.01 Alugel Frasco 10 UD 270 335.58 3,355.80 0.00 0.00 0.00 2,700.00 3,355.80         15 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Agua Destilada 5cc ampolla 50 UD 200 4.4 220.00 0.00 0.00 0.00 10,000.00 220.00         16 51111906 - Pegaspargasa 2.3.4.1.01 Depresor de lengua 3 CAJ 315 209.63 628.89 0.00 18 113.20 0.00 945.00 742.09         17 51181806 - Acetato de meg(...)51181806 - Acetato de megestrol 2.3.4.1.01 Dexametasona 4mg ampolla 10 UD 100 10.65 106.50 0.00 0.00 0.00 1,000.00 106.50         18 51181806 - Acetato de meg(...)51181806 - Acetato de megestrol 2.3.4.1.01 Dextrosa 50mg frasco 5 UD 190 39 195.00 0.00 0.00 0.00 950.00 195.00         19 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Diclofenac en gel tubos 2 UD 180 37.5 75.00 0.00 0.00 0.00 360.00 75.00         20 51121701 - Diazóxido 2.3.4.1.01 Difenhidramina 10mg 40 UD 40 69 2,760.00 0.00 0.00 0.00 1,600.00 2,760.00         21 51121701 - Diazóxido 2.3.4.1.01 Dimenhidrinato 50mg ampolla 70 UD 70 25.2 1,764.00 0.00 0.00 0.00 4,900.00 1,764.00         22 51121701 - Diazóxido 2.3.4.1.01 Dimenhidrinato 50mg tableta 100 UD 12 3.41 341.00 0.00 0.00 0.00 1,200.00 341.00         23 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Pares de Guantes 1 CAJ 400 261 261.00 0.00 18 46.98 0.00 400.00 307.98         24 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 Jeringa de 5cc caja de 100 1 CAJ 290 401.43 401.43 0.00 18 72.26 0.00 290.00 473.69         25 51161606 - Loratadina 2.3.4.1.01 Loratadina 10 mg tabletas 200 UD 15 2.04 408.00 0.00 0.00 0.00 3,000.00 408.00         26 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.6.3.1.01 Cánulas de Oxigeno 15 UD 20 85.5 1,282.50 0.00 18 230.85 0.00 300.00 1,513.35         27 51171702 - Hidroclorato d(...)51171702 - Hidroclorato de loperamida 2.3.4.1.01 Hidrocortisona 100 mg frasco 60 UD 50 30 1,800.00 0.00 0.00 0.00 3,000.00 1,800.00         28 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.6.3.2.01 Mascarilla de Neubolizar 60 UD 12 81 4,860.00 0.00 0.00 0.00 720.00 4,860.00         29 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.6.3.2.01 Nitrofurazona crema frasco 1 UD 150 48 48.00 0.00 0.00 0.00 150.00 48.00         30 51171909 - Omeprazol 2.3.4.1.01 Pepto-Bismol frasco 10 UD 190 352.5 3,525.00 0.00 0.00 0.00 1,900.00 3,525.00         31 51171909 - Omeprazol 2.3.4.1.01 Propinox compuesto tableta 100 UD 30 24.29 2,429.00 0.00 0.00 0.00 3,000.00 2,429.00         32 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina 50 mg Ampolla 50 UD 90 7 350.00 0.00 0.00 0.00 4,500.00 350.00         33 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina 300 mg tableta 200 UD 15 3.33 666.00 0.00 0.00 0.00 3,000.00 666.00         34 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Sertal Compueto ampolla 20 UD 250 209 4,180.00 0.00 0.00 0.00 5,000.00 4,180.00         35 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Sertal Compueto tabletas 200 UD 20 25 5,000.00 0.00 0.00 0.00 4,000.00 5,000.00         36 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución Salina 100 ml 24/1 1 CAJ 576 926 926.00 0.00 0.00 0.00 576.00 926.00         37 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Suero de rehidratacion oral sobre 50 UD 60 15 750.00 0.00 0.00 0.00 3,000.00 750.00         38 41112210 - Termómetros de(...)41112210 - Termómetros de lectura remota 2.6.5.7.01 Termómetro 12 UD 540 0 0.00 0.00 0.00 0.00 6,480.00 0.00         40 51121506 - Clorhidrato de(...)51121506 - Clorhidrato de sotalol 2.3.4.1.01 Sumigran Plus Tabletas 200 UD 10 31 6,200.00 0.00 0.00 0.00 2,000.00 6,200.00 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_12/09/2019_06_07 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Informe Final_.Pdf Informe Final_.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 87,731.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 72,191.00  DOP ---- View 2.3.9.3.01 1,290.00  DOP ---- View 2.6.5.7.01 8,080.00  DOP ---- View 2.3.3.2.01 5,000.00  DOP ---- View 2.6.3.1.01 300.00  DOP ---- View 2.6.3.2.01 870.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1566315702629nBTDt 1 40,000.00  DOP Vencido Certificacion.pdf