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.380070   Contract reference DGDRAGAS-2019-00071   Contract description: Adquisición de Medicamentos para el Trimestre Octubre- diciembre 2019.   Type of Contract Goods   Contract Start: 10/10/2019 14:18:00 ((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-01-ComprasMenores   Request Reference DGDRAGAS-DAF-CM-2019-0019   Request Title Adquisición de Medicamentos para el Trimestre Octubre- diciembre 2019.   Description Adquisición de Medicamentos para el Trimestre Octubre- diciembre 2019.   Business Operation Dispensario Medico   Reply Reference Oferta Suplidora Odontomedica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 297,833.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/10/2019 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.779521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,833.28 0.00 0.00 0.00 286,424.00 297,833.28         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 51121819 - Ezetimiba 2.3.4.1.01 Cajas de Sincolex EZ 20/10 3 CAJ 2,900 3,240 9,720.00 0.00 0.00 0.00 8,700.00 9,720.00         2 51181608 - Levotiroxina 2.3.4.1.01 Cajas de Cardicol 10/20mg. 3 CAJ 2,900 3,000 9,000.00 0.00 0.00 0.00 8,700.00 9,000.00         3 51181608 - Levotiroxina 2.3.4.1.01 Cajas de Cardicol 5/20gm C/30 3 CAJ 1,700 1,700 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         4 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 Cajas de Glucovance 500/5gm. 3 CAJ 2,200 2,270 6,810.00 0.00 0.00 0.00 6,600.00 6,810.00         5 51181608 - Levotiroxina 2.3.4.1.01 Cajas de Cardicol 5/100 3 CAJ 2,950 2,000 6,000.00 0.00 0.00 0.00 8,850.00 6,000.00         6 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Cajas de Cardilat Plus 50/5gm. 3 CAJ 2,850 3,100 9,300.00 0.00 0.00 0.00 8,550.00 9,300.00         7 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Cajas de Olmedos H 20/12.5 3 CAJ 2,200 2,600 7,800.00 0.00 0.00 0.00 6,600.00 7,800.00         8 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Cajas de Hidrocard 50 3 CAJ 600 670 2,010.00 0.00 0.00 0.00 1,800.00 2,010.00         9 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Cajas de Norpress D 16mg. 3 CAJ 1,500 1,800 5,400.00 0.00 0.00 0.00 4,500.00 5,400.00         10 51181608 - Levotiroxina 2.3.4.1.01 Cajas de Eutirox 50mg. C/50 3 CAJ 1,000 1,275 3,825.00 0.00 0.00 0.00 3,000.00 3,825.00         11 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Cajas de Blosar HTC 100mg. c/30 3 CAJ 1,800 2,100 6,300.00 0.00 0.00 0.00 5,400.00 6,300.00         12 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Cajas de Candebrit Plus 8/10mg. 3 CAJ 1,800 2,030 6,090.00 0.00 0.00 0.00 5,400.00 6,090.00         13 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Cajas de Aracure 32/25mg. 3 CAJ 2,850 3,045 9,135.00 0.00 0.00 0.00 8,550.00 9,135.00         14 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Cajas de Insolep H16 3 CAJ 1,800 2,160 6,480.00 0.00 0.00 0.00 5,400.00 6,480.00         15 51121753 - Irbesartán 2.3.4.1.01 Aprovasc 300/5mg. 3 CAJ 5,500 6,015 18,045.00 0.00 0.00 0.00 16,500.00 18,045.00         16 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 Cajas de Atemperator LP 600mg. 20/1 3 CAJ 1,400 1,530 4,590.00 0.00 0.00 0.00 4,200.00 4,590.00         17 51151801 - Atenolol 2.3.4.1.01 Cajas de Atenolol 50mg. + amlodipina 5mg. IF 3 CAJ 835 865 2,595.00 0.00 0.00 0.00 2,505.00 2,595.00         18 51121904 - Nifedipina 2.3.4.1.01 Cajas de Presnife Retarde 30 3 CAJ 900 985 2,955.00 0.00 0.00 0.00 2,700.00 2,955.00         19 51161507 - Formoterol 2.3.4.1.01 Cajas de Airplus 6/200 3 CAJ 2,200 2,370 7,110.00 0.00 0.00 0.00 6,600.00 7,110.00         20 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 Clopidogrel 75mg. 3 CAJ 935 980 2,940.00 0.00 0.00 0.00 2,805.00 2,940.00         21 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Cajas de Aracure 32/25 3 UD 2,890 3,045 9,135.00 0.00 0.00 0.00 8,670.00 9,135.00         22 51141714 - Piracetam 2.3.4.1.01 Cajas de Picetam 800mg. 3 UD 920 1,040 3,120.00 0.00 0.00 0.00 2,760.00 3,120.00         23 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Frascos de antiácidos 24 UD 195 180 4,320.00 0.00 0.00 0.00 4,680.00 4,320.00         24 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 Multivitaminico Jarabe 28 UD 365 348 9,744.00 0.00 0.00 0.00 10,220.00 9,744.00         25 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Cajas de Sulfato Ferroso cajas 10x10 21 UD 600 605 12,705.00 0.00 0.00 0.00 12,600.00 12,705.00         26 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Cajas de Complejo B cajas 10x10 250/1 21 UD 1,300 1,250 26,250.00 0.00 0.00 0.00 27,300.00 26,250.00         27 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Cajas de Losantan 100mg. 100/1 3 UD 5,700 5,940 17,820.00 0.00 0.00 0.00 17,100.00 17,820.00         28 51121704 - Lisinopril 2.3.4.1.01 Cajas de Lisinopril 20mg. 100/1 3 UD 4,700 4,860 14,580.00 0.00 0.00 0.00 14,100.00 14,580.00         29 51121715 - Enalapril 2.3.4.1.01 Cajas de Enalipril 20mg. 100/1 3 UD 3,390 3,600 10,800.00 0.00 0.00 0.00 10,170.00 10,800.00         30 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Cajas de Amlodipina 10mg. 100/1 3 UD 5,400 5,580 16,740.00 0.00 0.00 0.00 16,200.00 16,740.00         31 51171909 - Omeprazol 2.3.4.1.01 Cajas de Omeprazol 20mg. 30 UD 470 495 14,850.00 0.00 0.00 0.00 14,100.00 14,850.00         32 51161811 - Bromhexina 2.3.4.1.01 Frascos de Bromexhina Jarabe 30 UD 114 116 3,480.00 0.00 0.00 0.00 3,420.00 3,480.00         33 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 75mg. Ampollas 21 UD 114 116.25 2,441.25 0.00 0.00 0.00 2,394.00 2,441.25         34 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Frascos de Complejo B Inyectable 10cc 12 UD 265 265 3,180.00 0.00 0.00 0.00 3,180.00 3,180.00         35 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Cajas de Nebilet 5mg. 28/1 3 UD 3,990 4,061.01 12,183.03 0.00 0.00 0.00 11,970.00 12,183.03         36 51121759 - Olmesartán med(...)51121759 - Olmesartán medoxomilo 2.3.4.1.01 Unidades de Tensol AD 20-5-12.5mg. 3 UD 1,700 1,760 5,280.00 0.00 0.00 0.00 5,100.00 5,280.00 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_09/10/2019_04_27 p.m..Pdf Download Certificado cuota para comprometer medicamentos.pdf Certificado cuota para comprometer medicamentos.pdf Download Acta de adjudicacion medicamentos.pdf Acta de adjudicacion medicamentos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 286,424.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 286,424.00  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 2019.0203.03.0002.641 1 297,833.28  DOP Vencido Certificado de apropiacion medicamentos.pdf