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.405792   Contract reference LOTERIA NACIONAL-2019-00207   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA SER UTILIZADOS EN EL DISPENSARIO DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 13/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2020 10:00:00 ((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 LOTERIA NACIONAL-DAF-CM-2019-0051   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA SER UTILIZADOS EN EL DISPENSARIO DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE MEDICAMENTOS PARA SER UTILIZADOS EN EL DISPENSARIO DE ESTA INSTITUCIÓN   Business Operation DISPENSARIO MEDICO   Reply Reference CEREMO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 890,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 890,820.00 0.00 0.00 0.00 980,680.00 890,820.00         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 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 ASPIRINA 81 TABS 1,000 UD 3.5 2.95 2,950.00 0.00 0 0.00 0.00 3,500.00 2,950.00         2 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 IBUPROFEN 600 MG 1,000 UD 4.5 3.84 3,840.00 0.00 0 0.00 0.00 4,500.00 3,840.00         3 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 COMPLEJO B ABS 1,000 UD 1.3 0.98 980.00 0.00 0 0.00 0.00 1,300.00 980.00         4 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 DICLOFENAC TABS 1,000 UD 1.5 0.95 950.00 0.00 0 0.00 0.00 1,500.00 950.00         5 51191510 - Furosemida 2.3.4.1.01 VITAMINA C TABS 500 UD 5 6 3,000.00 0.00 0 0.00 0.00 2,500.00 3,000.00         6 51191510 - Furosemida 2.3.4.1.01 CEFALEXINA 500MG CAPS 1,000 UD 9 8.4 8,400.00 0.00 0 0.00 0.00 9,000.00 8,400.00         7 51101511 - Amoxicilina 2.3.4.1.01 NITOROL TABS 500 UD 58 53 26,500.00 0.00 0 0.00 0.00 29,000.00 26,500.00         8 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500MG CAPS 1,000 UD 9 12 12,000.00 0.00 0 0.00 0.00 9,000.00 12,000.00         9 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 BISOPROLOL 5MG TABS 200 UD 28 32 6,400.00 0.00 0 0.00 0.00 5,600.00 6,400.00         10 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 NIFEDIPINA RETARD 60MG TABS 300 UD 85 82.5 24,750.00 0.00 0 0.00 0.00 25,500.00 24,750.00         11 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 ENTEROGERMINA AMPOLLA 200 UD 237 205 41,000.00 0.00 0 0.00 0.00 47,400.00 41,000.00         12 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100MG TABS 1,000 UD 4.81 4.6 4,600.00 0.00 0 0.00 0.00 4,810.00 4,600.00         13 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 HIDROCORTIZONA AMPOLLA 1,000 UD 55 45 45,000.00 0.00 0 0.00 0.00 55,000.00 45,000.00         14 51161620 - Difenhidramina 2.3.4.1.01 DRAMIDON AMPOLLA 1,000 UD 30 26 26,000.00 0.00 0 0.00 0.00 30,000.00 26,000.00         15 51181704 - Dexametasona 2.3.4.1.01 DEXAMETAZONA AMPOLLA 1,000 UD 12 11.5 11,500.00 0.00 0 0.00 0.00 12,000.00 11,500.00         16 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 HIERRO SACAROSA AMPOLLA 100 UD 468 425 42,500.00 0.00 0 0.00 0.00 46,800.00 42,500.00         17 51131705 - Dipiridamol 2.3.4.1.01 DIPIRONA AMPOLLA 1,000 UD 10.37 9.7 9,700.00 0.00 0 0.00 0.00 10,370.00 9,700.00         18 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA AMPOLLA 200 UD 214 205 41,000.00 0.00 0 0.00 0.00 42,800.00 41,000.00         19 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 N-BUTIL DE HIOSCINA AMPOLLA 700 UD 68 60 42,000.00 0.00 0 0.00 0.00 47,600.00 42,000.00         20 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA AMPOLLA 1,000 UD 12 10.5 10,500.00 0.00 0 0.00 0.00 12,000.00 10,500.00         21 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA AMPOLLA 1,000 UD 11 9.7 9,700.00 0.00 0 0.00 0.00 11,000.00 9,700.00         22 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA C AMPOLLA 400 UD 33 28 11,200.00 0.00 0 0.00 0.00 13,200.00 11,200.00         23 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 SERTAL COMPUESTO AMPOLLA 500 UD 344 323 161,500.00 0.00 0 0.00 0.00 172,000.00 161,500.00         24 51141706 - Citicolina 2.3.4.1.01 CITICOLINA AMPOLLA 200 UD 270 245 49,000.00 0.00 0 0.00 0.00 54,000.00 49,000.00         25 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 FRAXIPARINA 0.2MG AMPOLLA 150 UD 675 675 101,250.00 0.00 0 0.00 0.00 101,250.00 101,250.00         26 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA AMPOLLA 500 UD 16 13 6,500.00 0.00 0 0.00 0.00 8,000.00 6,500.00         27 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 ACIDO TRANEXAMICO AMPOLLA 50 UD 945 688 34,400.00 0.00 0 0.00 0.00 47,250.00 34,400.00         28 51161620 - Difenhidramina 2.3.4.1.01 DIFENDRAMIN AMPOLLA 1,000 UD 37.8 31 31,000.00 0.00 0 0.00 0.00 37,800.00 31,000.00         29 51151607 - Bromuro de cli(...)51151607 - Bromuro de clidinio 2.3.4.1.01 BROMURO DE IPATROPIUM TABS 1,000 UD 110 98 98,000.00 0.00 0 0.00 0.00 110,000.00 98,000.00         30 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 ENEMA 100 UD 260 247 24,700.00 0.00 0 0.00 0.00 26,000.00 24,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA LN-DAF-CM-2019-0051.pdf ACTA LN-DAF-CM-2019-0051.pdf Download Contract Technical Document Mappings Orden de Compras_20/09/2019_02_41 p.m..Pdf Download CUOTA A COMPROMETER 0051.pdf CUOTA A COMPROMETER 0051.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 980,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 980,680.00  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 LN-DAF-CM-2019-0051 1 1,030,000.00  DOP Vencido FONDOS LN-DAF-CM-2019-0051.pdf