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.395816   Contract reference ARD-2019-00191   Contract description: ADQUISICIÓN DE MEDICAMENTO   Type of Contract Goods   Contract Start: 13/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2020 09:00:00 ((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 ARD-DAF-CM-2019-0077   Request Title ADQUISICIÓN DE MEDICAMENTO   Description ADQUISICIÓN DE MEDICAMENTO   Business Operation Cuerpo Medico y Sanidad Naval   Reply Reference ADQUISICIÓN DE MEDICAMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 647,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL CUERPO MÉDICO Y SANIDAD NAVAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.798867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 647,180.00 0.00 0.00 0.00 545,950.00 647,180.00         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 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMINOFEN 125MG 60ML JBE 302 UD 80 95 28,690.00 0.00 0.00 0.00 26,400.00 28,690.00         2 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMINOFEN 500MG TAB. 10,000 UD 1 1.5 15,000.00 0.00 0.00 0.00 10,000.00 15,000.00         3 51102301 - Aciclovir 2.3.4.1.01 ACICLOVIR 400MG TAB. 1,000 UD 7 7.5 7,500.00 0.00 0.00 0.00 7,000.00 7,500.00         4 51102301 - Aciclovir 2.3.4.1.01 ACICLOVIR CREMA 5GR 25 UD 130 160 4,000.00 0.00 0.00 0.00 3,250.00 4,000.00         5 51102301 - Aciclovir 2.3.4.1.01 ACIDO FOLICO 5MG TAB. 2,000 UD 3 3.25 6,500.00 0.00 0.00 0.00 6,000.00 6,500.00         6 51102301 - Aciclovir 2.3.4.1.01 ACIDO MEFENAMICO TAB /PONSTA) 500 UD 4 5.75 2,875.00 0.00 0.00 0.00 2,000.00 2,875.00         7 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL SUSP 10ML 100 UD 55 65 6,500.00 0.00 0.00 0.00 5,500.00 6,500.00         8 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL 400MG TAB UNID . 2,000 UD 6 7.95 15,900.00 0.00 0.00 0.00 12,000.00 15,900.00         9 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 120 ML JARABE. 100 UD 80 98 9,800.00 0.00 0.00 0.00 8,000.00 9,800.00         9 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 500 MG 3,000 UD 6 7.95 23,850.00 0.00 0.00 0.00 18,000.00 23,850.00         11 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 250 MG 60 ML SUSP 50 UD 100 108 5,400.00 0.00 0.00 0.00 5,000.00 5,400.00         12 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 500 MG CAPS 1,000 UD 7 7.95 7,950.00 0.00 0.00 0.00 7,000.00 7,950.00         13 51171501 - Carbonato de c(...)51171501 - Carbonato de calcio 2.3.4.1.01 ANTIACIDO ANTIFLAT, 120 ML 100 UD 120 165 16,500.00 0.00 0.00 0.00 12,000.00 16,500.00         14 51201608 - Vacuna contra (...)51201608 - Vacuna contra el virus de la influenza 2.3.4.1.01 ANTIGRIPAL 125 ML JBE 100 UD 115 135 13,500.00 0.00 0.00 0.00 11,500.00 13,500.00         15 51101543 - Cefapirina 2.3.4.1.01 ASPIRINA 81 MG TAB 1,000 UD 4 4.95 4,950.00 0.00 0.00 0.00 4,000.00 4,950.00         16 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA SUSP 30 ML 50 UD 250 325 16,250.00 0.00 0.00 0.00 12,500.00 16,250.00         17 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500 MG CAPS 500 UD 30 34.95 17,475.00 0.00 0.00 0.00 15,000.00 17,475.00         18 51161811 - Bromhexina 2.3.4.1.01 BROMHEXINA 120 ML JBE 50 UD 80 98 4,900.00 0.00 0.00 0.00 4,000.00 4,900.00         19 51241205 - Calamina 2.3.4.1.01 CALAMINA LOCION 50 UD 120 135 6,750.00 0.00 0.00 0.00 6,000.00 6,750.00         20 11101511 - Calcio 2.3.6.4.01 CALCIO TAB 1,000 UD 3 4.25 4,250.00 0.00 0.00 0.00 3,000.00 4,250.00         21 51101550 - Cefalexina 2.3.4.1.01 CEFALEXINA 250MG 60ML SUSP 50 UD 125 140 7,000.00 0.00 0.00 0.00 6,250.00 7,000.00         22 51101550 - Cefalexina 2.3.4.1.01 CEFALEXINA 500MG TAB 500 UD 16 17.25 8,625.00 0.00 0.00 0.00 8,000.00 8,625.00         23 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAZONA 1 GM. S/AGUA 50 UD 110 120 6,000.00 0.00 0.00 0.00 5,500.00 6,000.00         24 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA 5MG 60ML JBE 50 UD 130 134 6,700.00 0.00 0.00 0.00 6,500.00 6,700.00         25 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA TAB. 1,000 UD 4 5.25 5,250.00 0.00 0.00 0.00 4,000.00 5,250.00         26 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 500MG TAB UNID 1,000 UD 6 6.8 6,800.00 0.00 0.00 0.00 6,000.00 6,800.00         27 51101503 - Cloranfenicol 2.3.4.1.01 CLORANFENICOL GOTAS 5% 50 UD 90 95 4,750.00 0.00 0.00 0.00 4,500.00 4,750.00         28 51101805 - Clotrimazol 2.3.4.1.01 CLOTRIMAZOL 1% 20GM CREMA 100 UD 80 84 8,400.00 0.00 0.00 0.00 8,000.00 8,400.00         29 51101805 - Clotrimazol 2.3.4.1.01 CLOTRIMAZOL OVULOS 100MG 500 UD 15 16.75 8,375.00 0.00 0.00 0.00 7,500.00 8,375.00         30 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 COMPLEJO B 120 ML JARABE 50 UD 120 125 6,250.00 0.00 0.00 0.00 6,000.00 6,250.00         31 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 COMPLEJO B AMP. 10ML 200 UD 55 58 11,600.00 0.00 0.00 0.00 11,000.00 11,600.00         32 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 COMPLEJO B TAB. UNID 5,000 UD 1 1.48 7,400.00 0.00 0.00 0.00 5,000.00 7,400.00         33 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 COPIDOGREL 75MG 500 UD 25 28 14,000.00 0.00 0.00 0.00 12,500.00 14,000.00         34 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 100 MG TAB 3,000 UD 2 2.95 8,850.00 0.00 0.00 0.00 6,000.00 8,850.00         35 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC GEL 1% 20GR 100 UD 80 84 8,400.00 0.00 0.00 0.00 8,000.00 8,400.00         36 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENC JBE 50 UD 120 125 6,250.00 0.00 0.00 0.00 6,000.00 6,250.00         37 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC S.75MG 3ML IM/IV (DOS VIAS) 500 UD 13 14.95 7,475.00 0.00 0.00 0.00 6,500.00 7,475.00         38 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC SOD. 50 MG TAB UNID 2,000 UD 1 1.75 3,500.00 0.00 0.00 0.00 2,000.00 3,500.00         39 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG. TAB. 2,000 UD 3 3.95 7,900.00 0.00 0.00 0.00 6,000.00 7,900.00         40 51181701 - Betametasona 2.3.4.1.01 GENGLOBEN 15GR 20 UD 410 425 8,500.00 0.00 0.00 0.00 8,200.00 8,500.00         41 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA 160MG AMP. 100 UD 60 65 6,500.00 0.00 0.00 0.00 6,000.00 6,500.00         42 51131516 - Hierro sacaros(...)51131516 - Hierro sacarosa 2.3.4.1.01 HIERRO DEXTRANO AMP 100 UD 45 48.5 4,850.00 0.00 0.00 0.00 4,500.00 4,850.00         43 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA 1% 15GR. CREMA 50 UD 120 125 6,250.00 0.00 0.00 0.00 6,000.00 6,250.00         44 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 800 MG TAB UND 5,000 UD 6 7.25 36,250.00 0.00 0.00 0.00 30,000.00 36,250.00         45 51181506 - Insulina 2.3.4.1.01 INSULINA CRISTALINA 5 UD 900 990 4,950.00 0.00 0.00 0.00 4,500.00 4,950.00         46 53131608 - Jabones 2.3.7.2.03 JABON AZUFRE 20 UD 65 70 1,400.00 0.00 0.00 0.00 1,300.00 1,400.00         47 53131608 - Jabones 2.3.7.2.03 JABON CASTILLA 100 UD 70 75 7,500.00 0.00 0.00 0.00 7,000.00 7,500.00         48 53131608 - Jabones 2.3.7.2.03 JABON GERMICIDA 100 UD 90 95.8 9,580.00 0.00 0.00 0.00 9,000.00 9,580.00         49 51181506 - Insulina 2.3.4.1.01 INSULINA HUMANA 70/30 10 UD 900 990 9,900.00 0.00 0.00 0.00 9,000.00 9,900.00         50 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL 200 MG TAB UND 500 UD 6 7.6 3,800.00 0.00 0.00 0.00 3,000.00 3,800.00         51 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL CREMA 2% 20G 50 UD 90 95 4,750.00 0.00 0.00 0.00 4,500.00 4,750.00         52 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL SHAMPOO 50 UD 200 225 11,250.00 0.00 0.00 0.00 10,000.00 11,250.00         53 51181506 - Insulina 2.3.4.1.01 INSULINA NOVOLIN NPH 10 UD 950 1,050 10,500.00 0.00 0.00 0.00 9,500.00 10,500.00         54 51161606 - Loratadina 2.3.4.1.01 LORATADINA 10MG TAB 1,000 UD 4 5.95 5,950.00 0.00 0.00 0.00 4,000.00 5,950.00         55 51161606 - Loratadina 2.3.4.1.01 LORATADINA 90ML JBE 50 UD 170 185 9,250.00 0.00 0.00 0.00 8,500.00 9,250.00         56 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100MG TAB 2,000 UD 7 8.5 17,000.00 0.00 0.00 0.00 14,000.00 17,000.00         57 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50MG TAB 2,000 UD 6 7.95 15,900.00 0.00 0.00 0.00 12,000.00 15,900.00         58 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA 850MG TAB 1,000 UD 17 18.05 18,050.00 0.00 0.00 0.00 17,000.00 18,050.00         59 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL+NIST. OVULO 500MG 200 UD 15 16.75 3,350.00 0.00 0.00 0.00 3,000.00 3,350.00         60 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 MULTIVITAMINICO + HIERRO 120ML 50 UD 110 122 6,100.00 0.00 0.00 0.00 5,500.00 6,100.00         61 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 MULTIVITAMINICO CAPSULA 1,000 UD 5 6.5 6,500.00 0.00 0.00 0.00 5,000.00 6,500.00         62 51101542 - Ciprofloxacina 2.3.4.1.01 OCUDOM GOTAS 10 UD 350 425 4,250.00 0.00 0.00 0.00 3,500.00 4,250.00         63 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG TAB UND 3,000 UD 3 4.95 14,850.00 0.00 0.00 0.00 9,000.00 14,850.00         64 51101542 - Ciprofloxacina 2.3.4.1.01 OTODON GOTAS 13 UD 350 395 5,135.00 0.00 0.00 0.00 4,550.00 5,135.00         65 51191805 - Suplemento de (...)51191805 - Suplemento de potasio 2.3.4.1.01 SALES REHIDRATACION ORAL SOBRE 300 UD 20 24.5 7,350.00 0.00 0.00 0.00 6,000.00 7,350.00         66 51101515 - Clorhidrato de(...)51101515 - Clorhidrato de lincomicina 2.3.4.1.01 SERTAL COMPUESTO TAB 200 UD 65 72 14,400.00 0.00 0.00 0.00 13,000.00 14,400.00         67 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SULFATO FERROSO 300MG TAB 1,000 UD 3 3.65 3,650.00 0.00 0.00 0.00 3,000.00 3,650.00         68 51191805 - Suplemento de (...)51191805 - Suplemento de potasio 2.3.4.1.01 VITAMINA A Y D PERLA 1,000 UD 7 8.5 8,500.00 0.00 0.00 0.00 7,000.00 8,500.00         69 51191805 - Suplemento de (...)51191805 - Suplemento de potasio 2.3.4.1.01 VITAMINA C MASTICABLE TAB.500MG 1,000 UD 5 6.95 6,950.00 0.00 0.00 0.00 5,000.00 6,950.00         70 51191805 - Suplemento de (...)51191805 - Suplemento de potasio 2.3.4.1.01 VITAMINA E 1000MG 1,000 UD 10 11.95 11,950.00 0.00 0.00 0.00 10,000.00 11,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Preventivo (15).pdf Preventivo (15).pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2019_09_05 p.m..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 545,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 515,150.00  DOP ---- View 2.3.6.4.01 3,000.00  DOP ---- View 2.3.1.1.01 10,500.00  DOP ---- View 2.3.7.2.03 17,300.00  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 2017 EG15720242633081bTUPf 1 649,905.00  DOP Vencido CERTIFICACION (5).pdf