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.413194   Contract reference DIGEV-2019-00504   Contract description: Compra de medicamentos.   Type of Contract Goods   Contract Start: 07/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2020 10:00:00 ((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 DIGEV-DAF-CM-2019-0261   Request Title Compra de medicamentos.   Description Compra de medicamentos.   Business Operation Dispensario Medico   Reply Reference Compra de medicamentos._EXT   Type of Contract GoodsDominicana   Contract Value 750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.813844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,000.00 0.00 0.00 0.00 750,000.00 750,000.00         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 51171909 - Omeprazol 2.3.4.1.01 MULTIVITAMINAS CAPSULAS 8,000 UD 5.5 5.5 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00   Comentarios proveedor:LAB. ALFA             2 51171909 - Omeprazol 2.3.4.1.01 ACIDO MEFENAMICO 500 MG TABLETAS 3,000 UD 4.75 4.75 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00   Comentarios proveedor:LAB. ALFA             3 51171909 - Omeprazol 2.3.4.1.01 FRASCO ACIDO FOLICO JARABE 500 UD 85 85 42,500.00 0.00 0.00 0.00 42,500.00 42,500.00   Comentarios proveedor:LAB. INNOVACION QUIMICA             4 51171909 - Omeprazol 2.3.4.1.01 FRASCO KETOCONAZOL SHAMPOO 600 UD 130 130 78,000.00 0.00 0.00 0.00 78,000.00 78,000.00   Comentarios proveedor:LAB. DR. COLLADO             5 51171909 - Omeprazol 2.3.4.1.01 LORATADINA 10 MG TABLETAS 5,000 UD 4.75 4.75 23,750.00 0.00 0.00 0.00 23,750.00 23,750.00   Comentarios proveedor:LAB. MACROTECH             6 51171909 - Omeprazol 2.3.4.1.01 LORTADINA 5 MG TABLETAS 5,000 UD 4.5 4.5 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00   Comentarios proveedor:LAB. ALFA             7 51171909 - Omeprazol 2.3.4.1.01 ENALAPRIL 20 MG C/100 TABLETAS 5,000 UD 5.75 5.75 28,750.00 0.00 0.00 0.00 28,750.00 28,750.00   Comentarios proveedor:LAB ALFA             8 51171909 - Omeprazol 2.3.4.1.01 ENALAPRIL 10 MG TABLETAS 5,000 UD 4.95 4.95 24,750.00 0.00 0.00 0.00 24,750.00 24,750.00   Comentarios proveedor:LAB. ALFA             9 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG TABLETAS 5,000 UD 9.5 9.5 47,500.00 0.00 0.00 0.00 47,500.00 47,500.00   Comentarios proveedor:LAB. INNOVACION QUIMICA             10 51171909 - Omeprazol 2.3.4.1.01 ANTIGRIPAL JARABE 120ML 900 UD 90 90 81,000.00 0.00 0.00 0.00 81,000.00 81,000.00   Comentarios proveedor:LAB. ALFA             11 51171909 - Omeprazol 2.3.4.1.01 ATENOLOL 100 MG TABLETAS 4,000 UD 5.75 5.75 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00   Comentarios proveedor:LAB. ALFA             12 51171909 - Omeprazol 2.3.4.1.01 ATENOLOL 50 MG TABLETAS 3,000 UD 3.75 3.75 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00   Comentarios proveedor:LAB. ALFA             13 51171909 - Omeprazol 2.3.4.1.01 LORATADINA 90 ML JARABE 900 UD 90 90 81,000.00 0.00 0.00 0.00 81,000.00 81,000.00   Comentarios proveedor:LAB. MACROTECH             14 51171909 - Omeprazol 2.3.4.1.01 KETOCONAZOL CREMA 600 UD 130 130 78,000.00 0.00 0.00 0.00 78,000.00 78,000.00   Comentarios proveedor:LAB. DR. COLLADO             15 51171909 - Omeprazol 2.3.4.1.01 ACETAMINOFEN 500 MG TABLETAS 10,000 UD 5.75 5.75 57,500.00 0.00 0.00 0.00 57,500.00 57,500.00   Comentarios proveedor:LAB. ALFA             16 51171909 - Omeprazol 2.3.4.1.01 LOSARTAN 50 MG TABLETAS 850 UD 19 19 16,150.00 0.00 0.00 0.00 16,150.00 16,150.00   Comentarios proveedor:LAB. ALFA             17 51171909 - Omeprazol 2.3.4.1.01 FRASCOS ALBENDAZOL SUSPENSION 600 UD 55 55 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00   Comentarios proveedor:LAB. ALFA             18 51171909 - Omeprazol 2.3.4.1.01 HIDROCLOROTIAZIDA 25 MG TABLETAS 4,000 UD 4.85 4.85 19,400.00 0.00 0.00 0.00 19,400.00 19,400.00         19 51171909 - Omeprazol 2.3.4.1.01 HIDROCORTIZONA 50 MG TABLETAS 4,000 UD 5.75 5.75 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00   Comentarios proveedor:LAB. ALFA             20 51171909 - Omeprazol 2.3.4.1.01 FRASCO ASPIRINA 325 MGR TABLETAS 1 UD 700 700 700.00 0.00 0.00 0.00 700.00 700.00   Comentarios proveedor:C/100 LAB. ALFA     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_6/12/2019_1_29 p.m..Pdf Download CUOTA MEDICAMENTOS.pdf CUOTA MEDICAMENTOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 750,000.00  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 2873 750,000.00  DOP Vencido AP. MED. DICIEMBRE.pdf