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.415131   Contract reference MIREX-2019-01316   Contract description: COMPRA DE INSUMOS MÉDICOS, PARA USO DEL MIREX   Type of Contract Goods   Contract Start: 17/01/2020 11:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2020 09:05:00 ((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 MIREX-UC-CD-2019-0843   Request Title COMPRA DE INSUMOS MEDICOS, PARA USO DEL MIREX   Description COMPRA DE INSUMOS MÉDICOS,PARA DISPENSARIO DE ESTE MINISTERIO, USO DEL MIREX.   Business Operation Recursos Humanos   Reply Reference OFERTA A_EXT   Type of Contract GoodsDominicana   Contract Value 137,397.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2020 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2020 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,279.69 0.00 1,117.44 0.00 136,279.69 137,397.13         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 51101503 - Cloranfenicol 2.3.4.1.01 ACETAMINOFEN 500 MG X 100 TAB 3 CAJ 840 840 2,520.00 0.00 0.00 0.00 2,520.00 2,520.00         2 51101503 - Cloranfenicol 2.3.4.1.01 PRODOM x 50 SOBRES x 2 TAB (FELTREX 3 CAJ 1,269.23 1,269.23 3,807.69 0.00 0.00 0.00 3,807.69 3,807.69         3 51101503 - Cloranfenicol 2.3.4.1.01 ALKA SELTZER SOBRES X 2 TAB (BAYER) 3 CAJ 980 980 2,940.00 0.00 0.00 0.00 2,940.00 2,940.00         4 51101503 - Cloranfenicol 2.3.4.1.01 ASPIRINA 81 MG X 100 TAB 3 CAJ 839 839 2,517.00 0.00 0.00 0.00 2,517.00 2,517.00         5 51101503 - Cloranfenicol 2.3.4.1.01 ATENOLOL 100 MG X 96 TAB (FELTREX) 1 CAJ 925 925 925.00 0.00 0.00 0.00 925.00 925.00         6 51101503 - Cloranfenicol 2.3.4.1.01 BRONCOCHEN ANTIGRIPAL TAB 4 CAJ 1,432 1,432 5,728.00 0.00 0.00 0.00 5,728.00 5,728.00         7 51101503 - Cloranfenicol 2.3.4.1.01 CAPTROPILAN 50 MG X 30 TAB CAPTOPRIL 50 MG 1 CAJ 723 723 723.00 0.00 0.00 0.00 723.00 723.00         8 51101503 - Cloranfenicol 2.3.4.1.01 COMPLEJO B 100 TAB (DF) 10 CAJ 805 805 8,050.00 0.00 0.00 0.00 8,050.00 8,050.00         9 51101503 - Cloranfenicol 2.3.4.1.01 DEXAMETAXONA 4MG/ML X 100 AMPOLLAS 1 CAJ 4,909 4,909 4,909.00 0.00 0.00 0.00 4,909.00 4,909.00         10 51101503 - Cloranfenicol 2.3.4.1.01 DEXA B-TRES X 50 SOBRES 2 CAJ 2,350 2,350 4,700.00 0.00 0.00 0.00 4,700.00 4,700.00         11 51101503 - Cloranfenicol 2.3.4.1.01 DICLOFENAC 50 MG X 100 TAB (DF) 2 CAJ 780 780 1,560.00 0.00 0.00 0.00 1,560.00 1,560.00         12 51101503 - Cloranfenicol 2.3.4.1.01 DICLOFENAC 75 MG X 100 AMP 3 ML (SAAD) 2 CAJ 1,120 1,120 2,240.00 0.00 0.00 0.00 2,240.00 2,240.00         13 51101503 - Cloranfenicol 2.3.4.1.01 DRAMIDOM 50 MG X100 TAB LM 2 CAJ 720 720 1,440.00 0.00 0.00 0.00 1,440.00 1,440.00         14 51101503 - Cloranfenicol 2.3.4.1.01 ENALAPRIL 20 MG X 100 TAB 1 CAJ 2,280 2,280 2,280.00 0.00 0.00 0.00 2,280.00 2,280.00         15 51101503 - Cloranfenicol 2.3.4.1.01 KERODOL 10 MG X 10 TAB (CHALVER) 2 CAJ 1,027 1,027 2,054.00 0.00 0.00 0.00 2,054.00 2,054.00         16 51101503 - Cloranfenicol 2.3.4.1.01 FENDRAMIN 25 MG X 100 TAB (LM) 1 CAJ 1,031 1,031 1,031.00 0.00 0.00 0.00 1,031.00 1,031.00         17 51101503 - Cloranfenicol 2.3.4.1.01 FUROSEMIDA 40 MG 1 CAJ 1,750 1,750 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         18 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 GASA ESTERIL 4 X 4 X 50 5 CAJ 703 703 3,515.00 0.00 0.00 0.00 3,515.00 3,515.00         19 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 GUANTES DE EXAMEN MEDIUM C/100 2 CAJ 489 489 978.00 0.00 18 176.04 0.00 978.00 1,154.04         20 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 GUANTES ESTERIL NO. 8 50 PARES 1 CAJ 1,780 1,780 1,780.00 0.00 18 320.40 0.00 1,780.00 2,100.40         21 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO DE SOTURA CROMICO 1 5 UD 400 400 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         22 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HISTALONG 10 MG X 100 TAB (RTL) 2 CAJ 2,980 2,980 5,960.00 0.00 0.00 0.00 5,960.00 5,960.00         23 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 JERINGILLA 3 ML/CC 21X 1/2 X 1/1 2 CAJ 530 530 1,060.00 0.00 18 190.80 0.00 1,060.00 1,250.80         24 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 JERINGILLA 5 X 100 21G X 1.5 2 CAJ 580 580 1,160.00 0.00 18 208.80 0.00 1,160.00 1,368.80         25 51101503 - Cloranfenicol 2.3.4.1.01 LORATIDINA 10 MG X 100 TAB 2 CAJ 1,870 1,870 3,740.00 0.00 0.00 0.00 3,740.00 3,740.00         26 51101503 - Cloranfenicol 2.3.4.1.01 MELOKALMA X 100 TAB 3 CAJ 2,115 2,115 6,345.00 0.00 0.00 0.00 6,345.00 6,345.00         27 51101503 - Cloranfenicol 2.3.4.1.01 MIGRADORIXINA X 100 TAB (ROS) 2 CAJ 3,300 3,300 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         28 51101503 - Cloranfenicol 2.3.4.1.01 OMEPRAZOL 20 MG X 100 TAB (Aa) 2 CAJ 3,562 3,562 7,124.00 0.00 0.00 0.00 7,124.00 7,124.00         29 51101503 - Cloranfenicol 2.3.4.1.01 PONSTAN 500 mg x 100 tab (pR) 2 CAJ 2,950 2,950 5,900.00 0.00 0.00 0.00 5,900.00 5,900.00         30 51101503 - Cloranfenicol 2.3.4.1.01 REFRIDOL - NS X100 TAB (Aa) 3 CAJ 1,670 1,670 5,010.00 0.00 0.00 0.00 5,010.00 5,010.00         31 51101503 - Cloranfenicol 2.3.4.1.01 SALBUTAMOL 4 MG X 50 TAB (Aa) 1 CAJ 480 480 480.00 0.00 0.00 0.00 480.00 480.00         32 51101503 - Cloranfenicol 2.3.4.1.01 SERTAL COMPUESTO X 100 TAB (Rs) 2 CAJ 2,900 2,900 5,800.00 0.00 0.00 0.00 5,800.00 5,800.00         33 51101503 - Cloranfenicol 2.3.4.1.01 SERTAL COMPUESTO X 3 AMPOLLAS 2 ML (Rs) 2 CAJ 831 831 1,662.00 0.00 0.00 0.00 1,662.00 1,662.00         34 51101503 - Cloranfenicol 2.3.4.1.01 GLUCOMETRO MEDISIGN 1 CAJ 7,350 7,350 7,350.00 0.00 0.00 0.00 7,350.00 7,350.00         35 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO DE SOTURA 5 CAJ 200 200 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         36 55121806 - Kits de bandas(...)55121806 - Kits de bandas de identificación personal o accesorios 2.3.9.9.01 TABCIN EFERVESCENTE GOLD MEDICINE 72 TAB TOS 2 UD 905 905 1,810.00 0.00 0.00 0.00 1,810.00 1,810.00         37 51101503 - Cloranfenicol 2.3.4.1.01 TIRILLA PA PRUEBA DE GLUCOSA 50/1 (Mern) PARA GLUCOMETRO 2 CAJ 2,590 2,590 5,180.00 0.00 0.00 0.00 5,180.00 5,180.00         38 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 TORNIQUETE 1 CAJ 30 30 30.00 0.00 0.00 0.00 30.00 30.00         39 51101503 - Cloranfenicol 2.3.4.1.01 WINASORB ULTRA X 50 SOBRES (Gsk) 2 CAJ 1,250 1,250 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         40 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 WINASORB ANTIGRIPAL SOBRES 2 TAB (Gsk) 2 UD 790 790 1,580.00 0.00 0.00 0.00 1,580.00 1,580.00         41 51101503 - Cloranfenicol 2.3.4.1.01 ZIDAL PLUS SUSPENSION 180 ML (Sd) 10 CAJ 375 375 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         42 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 ALCOHOL ISOPROPILICO 70% 1 GAL 825 825 825.00 0.00 0.00 0.00 825.00 825.00         43 51101503 - Cloranfenicol 2.3.4.1.01 MASCARILLA RECTANGULAR 50 /1 2 CAJ 270 270 540.00 0.00 0.00 0.00 540.00 540.00         44 51101503 - Cloranfenicol 2.3.4.1.01 ALGODÓN ROLLO 1 LIBRA 2 UD 363 363 726.00 0.00 0.00 0.00 726.00 726.00         45 51101503 - Cloranfenicol 2.3.4.1.01 GASA 24 X 20 X 36 TIPO ALMOHADA 100 BLUECRO 1 GAL 1,470 1,470 1,470.00 0.00 0.00 0.00 1,470.00 1,470.00         46 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 MARIPOSITA #21 1 CAJ 760 760 760.00 0.00 18 136.80 0.00 760.00 896.80         47 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 PROTECTORES ABSORBENTE 15/1 1 CAJ 470 470 470.00 0.00 18 84.60 0.00 470.00 554.60 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name scan1572.pdf scan1572.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 Budget Total Value 136,279.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 113,351.69  DOP ---- View 2.3.9.3.01 21,118.00  DOP ---- View 2.3.9.9.01 1,810.00  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 EG1574108028022LX2TT 8102 135,509.69  DOP Vencido scan1477.pdf 2021 EG1574108028022LX2Tt 8102 135,509.69  DOP Vencido scan1477.pdf