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.402433   Contract reference EGCEMC-2019-00045   Contract description: adquisición de medicamento   Type of Contract Goods   Contract Start: 03/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 09:00:00 ((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 EGCEMC-UC-CD-2019-0024   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos   Business Operation Dispensario Medico   Reply Reference Ajj. & Asociados_EXT   Type of Contract GoodsDominicana   Contract Value 124,997.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave.27 de febrero esq. Luperón plaza la bandera 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.812038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,997.60 0.00 0.00 0.00 124,997.60 124,997.60         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 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 Histal Tableta 10Mg. 1 CAJ 413 413 413.00 0.00 0.00 0.00 413.00 413.00         2 51121904 - Nifedipina 2.3.4.1.01 Frasco Abrilar Jarabe 2 CAJ 499.01 499.01 998.02 0.00 0.00 0.00 998.02 998.02         3 51142001 - Acetaminofén 2.3.4.1.01 Candesar 32Mg. 2 CAJ 1,984 1,984 3,968.00 0.00 0.00 0.00 3,968.00 3,968.00         4 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Crestor 20Mg. 1 CAJ 4,300 4,300 4,300.00 0.00 0.00 0.00 4,300.00 4,300.00         5 51142117 - Dietilamina di(...)51142117 - Dietilamina diclofenaco 2.3.4.1.01 Bisocor 5Mg. 2 CAJ 1,332 1,332 2,664.00 0.00 0.00 0.00 2,664.00 2,664.00         6 51142118 - Nimesulida 2.3.4.1.01 Diclofenac 100Mg. 2 CAJ 2,400 2,400 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         7 51142106 - Ibuprofeno 2.3.4.1.01 Cetirizina 10Mg. 2 CAJ 2,000 2,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         8 51142403 - Tartrato de er(...)51142403 - Tartrato de ergotamina 2.3.4.1.01 Omeprazol 20Mg. 2 CAJ 4,400 4,400 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         9 51171909 - Omeprazol 2.3.4.1.01 Prega 75Mg. 2 CAJ 1,600 1,600 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         10 51161629 - Hidrocloruro d(...)51161629 - Hidrocloruro de cetirizina 2.3.4.1.01 Venosmil 2 CAJ 3,200 3,200 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00         11 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 Aprovel 300 mg. 2 CAJ 3,274 3,274 6,548.00 0.00 0.00 0.00 6,548.00 6,548.00         12 51181708 - Prednisolona 2.3.4.1.01 Atenolor 50Mg. 2 CAJ 1,100 1,100 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         13 51171623 - Fenolftaleína 2.3.4.1.01 Avamigram X 100 2 CAJ 4,400 4,400 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         14 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 Hidroclorotiazida 25mg. x 100 2 CAJ 1,390 1,390 2,780.00 0.00 0.00 0.00 2,780.00 2,780.00         15 51171812 - Proclorperazin(...)51171812 - Proclorperazina 2.3.4.1.01 Enalapril 10Mg. 2 CAJ 2,400 2,400 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         16 51171907 - Clordiazepóxid(...)51171907 - Clordiazepóxido clorhidrato o combinación de bromuro clinidio 2.3.4.1.01 Bloq 5Mg. 2 CAJ 1,118 1,118 2,236.00 0.00 0.00 0.00 2,236.00 2,236.00         17 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Syntroid 125Mg. 2 CAJ 1,300 1,300 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         18 51171906 - Lansoprazol 2.3.4.1.01 Tuscasol 5Mg. 2 CAJ 1,948.8 1,948.8 3,897.60 0.00 0.00 0.00 3,897.60 3,897.60         19 51142101 - Auranofin 2.3.4.1.01 Vytorin 10/20 4 CAJ 3,159.62 3,159.62 12,638.48 0.00 0.00 0.00 12,638.48 12,638.48         20 51142017 - Salsalato o ác(...)51142017 - Salsalato o ácido salicil salicílico 2.3.4.1.01 Cardionil 20/5 2 CAJ 1,430 1,430 2,860.00 0.00 0.00 0.00 2,860.00 2,860.00         21 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 Foresemida 40Mg. 2 CAJ 3,000 3,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         22 51161615 - Cetirizina 2.3.4.1.01 Eutirox 50Mg. x 30 2 CAJ 1,100 1,100 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         23 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Enalapril 20Mg. x 100 2 CAJ 3,300 3,300 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         24 51142105 - Flurbiprofeno 2.3.4.1.01 Atacand 16Mg. x 14 2 CAJ 2,480 2,480 4,960.00 0.00 0.00 0.00 4,960.00 4,960.00         25 51142110 - Naproxeno sódi(...)51142110 - Naproxeno sódico 2.3.4.1.01 Cardicol 5-20 2 CAJ 1,200 1,200 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         26 51142124 - Etodolac 2.3.4.1.01 Glisulin 500Mg. 2 CAJ 1,000 1,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         27 51142132 - Aurotioglucosa 2.3.4.1.01 Xuniro 10Mg. x 14 3 CAJ 2,019.5 2,019.5 6,058.50 0.00 0.00 0.00 6,058.50 6,058.50         28 51142408 - Succinato de f(...)51142408 - Succinato de frovatriptan 2.3.4.1.01 Qualium 40Mg. x 28 1 CAJ 3,120 3,120 3,120.00 0.00 0.00 0.00 3,120.00 3,120.00         29 51142920 - Procaina 2.3.4.1.01 Clopidogrel 75Mg. 2 CAJ 1,378 1,378 2,756.00 0.00 0.00 0.00 2,756.00 2,756.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0509_191203112008_001.pdf 0509_191203112008_001.pdf Download 0508_191203111946_001.pdf 0508_191203111946_001.pdf Download compromiso 997.pdf compromiso 997.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2019_4_39 p.m..Pdf Download firmado 0512_191203123443_001.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 124,997.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 124,997.60  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 2019 EG1574866556195c5jza 1 124,997.60  DOP Vencido apropiación 952.pdf