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.409671   Contract reference DCD-2019-00249   Contract description: compras de medicamentos   Type of Contract Goods   Contract Start: 26/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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 DCD-DAF-CM-2019-0068   Request Title Suministros médicos   Description Compra de Suministros médicos que serán utilizados por el departamento médico de la Defensa Civil durante el operativo navideño 2019.   Business Operation Departamento médico   Reply Reference compras de medicamentos _EXT   Type of Contract GoodsDominicana   Contract Value 498,397.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.827211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,846.60 0.00 34,550.43 0.00 463,846.60 498,397.03         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 51142106 - Ibuprofeno 2.3.4.1.01 Rollos de papel camilla Caja/30 5 CAJ 10,867.5 10,867.5 54,337.50 0.00 18 9,780.75 0.00 54,337.50 64,118.25         2 51142106 - Ibuprofeno 2.3.4.1.01 Acetaminofen TAB 500MG 15,000 UD 4.81 4.81 72,150.00 0.00 0.00 0.00 72,150.00 72,150.00         3 51142106 - Ibuprofeno 2.3.4.1.01 Omeprazol Tab. 20MG 500 UD 8.77 8.77 4,385.00 0.00 0.00 0.00 4,385.00 4,385.00         4 51142106 - Ibuprofeno 2.3.4.1.01 Diclofenac Tab. 50MG 500 UD 4.68 4.68 2,340.00 0.00 0.00 0.00 2,340.00 2,340.00         5 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno Tab. 600MG 500 UD 14.39 14.39 7,195.00 0.00 0.00 0.00 7,195.00 7,195.00         6 51142106 - Ibuprofeno 2.3.4.1.01 Lidocaina al 2% sin epinefrina, frasco 10 UD 121.35 121.35 1,213.50 0.00 0.00 0.00 1,213.50 1,213.50         7 51142106 - Ibuprofeno 2.3.4.1.01 Diclofenac ampolla 75MG, Caja /50 2 CAJ 1,173.5 1,173.5 2,347.00 0.00 0.00 0.00 2,347.00 2,347.00         8 51142106 - Ibuprofeno 2.3.4.1.01 R-Hidrate, Sobres 300 UD 18 18 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         9 51142106 - Ibuprofeno 2.3.4.1.01 Loratadina Tab. 100 UD 4.31 4.31 431.00 0.00 0.00 0.00 431.00 431.00         10 51142106 - Ibuprofeno 2.3.4.1.01 Oxina Plus, Frasco 30 UD 750 750 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         11 51142106 - Ibuprofeno 2.3.4.1.01 Curitas Largas C/100. 5 CAJ 133.35 133.35 666.75 0.00 0.00 0.00 666.75 666.75         12 51142106 - Ibuprofeno 2.3.4.1.01 Vendaje Elástico 4x5. 50 UD 50.25 50.25 2,512.50 0.00 0.00 0.00 2,512.50 2,512.50         13 51142106 - Ibuprofeno 2.3.4.1.01 Set de Cirujía Menor 13 Piezas 7 UD 2,250 2,250 15,750.00 0.00 18 2,835.00 0.00 15,750.00 18,585.00         14 51142106 - Ibuprofeno 2.3.4.1.01 Vendaje Elástico 6x5. 50 UD 69.15 69.15 3,457.50 0.00 0.00 0.00 3,457.50 3,457.50         15 51142106 - Ibuprofeno 2.3.4.1.01 Algodón en Rollo. 5 UD 280 280 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         16 51142106 - Ibuprofeno 2.3.4.1.01 Guante desechable M C/100 10 CAJ 2,835 2,835 28,350.00 0.00 18 5,103.00 0.00 28,350.00 33,453.00         17 51142106 - Ibuprofeno 2.3.4.1.01 Guante desechable L C/100 11 CAJ 2,835 2,835 31,185.00 0.00 18 5,613.30 0.00 31,185.00 36,798.30         18 51142106 - Ibuprofeno 2.3.4.1.01 Baja Lengua de madera C/100 2 CAJ 120.75 120.75 241.50 0.00 18 43.47 0.00 241.50 284.97         19 51142106 - Ibuprofeno 2.3.4.1.01 Hilo Nylon 4/0 2 CAJ 6,025 6,025 12,050.00 0.00 0.00 0.00 12,050.00 12,050.00         20 51142106 - Ibuprofeno 2.3.4.1.01 Hilo Nylon 3/0 2 CAJ 6,025 6,025 12,050.00 0.00 0.00 0.00 12,050.00 12,050.00         21 51142106 - Ibuprofeno 2.3.4.1.01 Antialergicos Jarabe 1 CAJ 2,712 2,712 2,712.00 0.00 0.00 0.00 2,712.00 2,712.00         22 51142106 - Ibuprofeno 2.3.4.1.01 Hilo Prolene 2/0 2 CAJ 6,025 6,025 12,050.00 0.00 0.00 0.00 12,050.00 12,050.00         23 51142106 - Ibuprofeno 2.3.4.1.01 Hilo Vickyl 1 2 CAJ 14,738 14,738 29,476.00 0.00 0.00 0.00 29,476.00 29,476.00         24 51142106 - Ibuprofeno 2.3.4.1.01 Hilo Cromico 3/0 2 CAJ 7,080 7,080 14,160.00 0.00 0.00 0.00 14,160.00 14,160.00         25 51142106 - Ibuprofeno 2.3.4.1.01 Glucotex con tirillas y aparato 7 UD 4,914 4,914 34,398.00 0.00 0.00 0.00 34,398.00 34,398.00         26 51142106 - Ibuprofeno 2.3.4.1.01 Hidrocortisiona 100MG, Frascos 20 UD 160 160 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         27 51142106 - Ibuprofeno 2.3.4.1.01 Botiquín Cartón 150 UD 70 70 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         28 51142106 - Ibuprofeno 2.3.4.1.01 Tijera Grande para cortar gaza 3 UD 250 250 750.00 0.00 18 135.00 0.00 750.00 885.00         29 51142106 - Ibuprofeno 2.3.4.1.01 Rollo de Cinta para Autoclave 3 UD 1,111.95 1,111.95 3,335.85 0.00 18 600.45 0.00 3,335.85 3,936.30         30 51142106 - Ibuprofeno 2.3.4.1.01 Complejo B Ampolla 100 UD 54.75 54.75 5,475.00 0.00 0.00 0.00 5,475.00 5,475.00         31 51142106 - Ibuprofeno 2.3.4.1.01 Gasa en Rollo 3 UD 70 70 210.00 0.00 0.00 0.00 210.00 210.00         32 51142106 - Ibuprofeno 2.3.4.1.01 Bajantes de Suero 30 UD 35 35 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         33 51142106 - Ibuprofeno 2.3.4.1.01 Cateter #24 35 CAJ 70 70 2,450.00 0.00 18 441.00 0.00 2,450.00 2,891.00         34 51142106 - Ibuprofeno 2.3.4.1.01 Cateter #18 1 CAJ 70 70 70.00 0.00 18 12.60 0.00 70.00 82.60         35 51142106 - Ibuprofeno 2.3.4.1.01 Mariposita para Canalizar 25/1 1 CAJ 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00         36 51142106 - Ibuprofeno 2.3.4.1.01 Esfigmomanometro 2 UD 5,700 5,700 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         37 51142106 - Ibuprofeno 2.3.4.1.01 Difendramin Ampolla c/50 1 CAJ 9,021.5 9,021.5 9,021.50 0.00 0.00 0.00 9,021.50 9,021.50         38 51142106 - Ibuprofeno 2.3.4.1.01 Dextrosa al 5% 50 UD 130 130 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         39 51142106 - Ibuprofeno 2.3.4.1.01 Antigripal jarabe, C/24 1 CAJ 2,664 2,664 2,664.00 0.00 0.00 0.00 2,664.00 2,664.00         40 51142106 - Ibuprofeno 2.3.4.1.01 Agua Destilada 10ML. 150 UD 12.9 12.9 1,935.00 0.00 0.00 0.00 1,935.00 1,935.00         41 51142106 - Ibuprofeno 2.3.4.1.01 Jeringa de 5CC 200 UD 5 5 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         42 51142106 - Ibuprofeno 2.3.4.1.01 Jeringa de 10CC 200 UD 7 7 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         43 51142106 - Ibuprofeno 2.3.4.1.01 Canula de Oxigeno 50 UD 35.85 35.85 1,792.50 0.00 18 322.65 0.00 1,792.50 2,115.15         44 51142106 - Ibuprofeno 2.3.4.1.01 Mascarilla de Oxigeno 50 UD 68.25 68.25 3,412.50 0.00 18 614.25 0.00 3,412.50 4,026.75         45 51142106 - Ibuprofeno 2.3.4.1.01 Oximetro de Pulso para dedo 3 UD 4,176 4,176 12,528.00 0.00 18 2,255.04 0.00 12,528.00 14,783.04         46 51142106 - Ibuprofeno 2.3.4.1.01 Linterna para examen de la vista 2 UD 1,300 1,300 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         47 51142106 - Ibuprofeno 2.3.4.1.01 Ambu Pediatrico 1 UD 3,950 3,950 3,950.00 0.00 18 711.00 0.00 3,950.00 4,661.00         48 51142106 - Ibuprofeno 2.3.4.1.01 Sonda Foley #16 20 UD 64.5 64.5 1,290.00 0.00 18 232.20 0.00 1,290.00 1,522.20         49 51142106 - Ibuprofeno 2.3.4.1.01 Termometro Oral 20 UD 119.85 119.85 2,397.00 0.00 18 431.46 0.00 2,397.00 2,828.46         50 51142106 - Ibuprofeno 2.3.4.1.01 Mascarilla para nebulizar Aulto 10 UD 92.85 92.85 928.50 0.00 18 167.13 0.00 928.50 1,095.63         51 51142106 - Ibuprofeno 2.3.4.1.01 Mascarilla para nebulizar pediatrica 10 UD 92.85 92.85 928.50 0.00 18 167.13 0.00 928.50 1,095.63 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_26/12/2019_7_37 p.m..Pdf Download cuota 01.jpg cuota 01.jpg Download Informe Final_26_12_2019_2_59 p.m..Pdf Informe Final_26_12_2019_2_59 p.m..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 2.3.4.1.01 Budget Total Value 398,911.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 398,911.60  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 2016 EG1576854075459itpfZ 1692 498,397.08  DOP Vencido Apropiacion Presupuestaria No 1692.pdf