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.416353   Contract reference LOTERIA NACIONAL-2020-00027   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA SER DONADOS A LA DIRECCIÓN GENERAL RESERVAS DE LAS FUERZAS ARMADAS Y LA POLICÍA NACIONAL   Type of Contract Goods   Contract Start: 24/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2020 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 LOTERIA NACIONAL-DAF-CM-2020-0010   Request Title ADQUISICION DE MEDICAMENTOS PARA SER DONADOS A LA DIRECCION GENERAL RESERVAS DE LAS FUERZAS ARMADAS Y LA POLICIA NACIONAL   Description ADQUISICIÓN DE MEDICAMENTOS PARA SER DONADOS A LA DIRECCIÓN GENERAL RESERVAS DE LAS FUERZAS ARMADAS Y LA POLICÍA NACIONAL   Business Operation DIRECCION DESARROLLO Y ASISTENCIA SOCIAL   Reply Reference ADQUISICION DE MEDICAMENTOS PARA SER DONADOS A LA   Type of Contract GoodsDominicana   Contract Value 764,865.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.843129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 754,397.33 0.00 10,468.08 0.00 770,181.23 764,865.41         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 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 ANTIBIOTICO SUSPENSION 250MG 100 UD 108 98 9,800.00 0.00 0 0.00 0.00 10,800.00 9,800.00         2 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 ANTIBIÓTICO DE AMPLIO ESPECTRO CAPS 1,000 UD 6.5 6 6,000.00 0.00 0 0.00 0.00 6,500.00 6,000.00         3 51191510 - Furosemida 2.3.4.1.01 ANALGESICOS ORALES 1,000 UD 5.1 5.1 5,100.00 0.00 0 0.00 0.00 5,100.00 5,100.00         4 51101511 - Amoxicilina 2.3.4.1.01 ANTIPARASITARIOS PARA AMEBAS 100 UD 7 5.5 550.00 0.00 0 0.00 0.00 700.00 550.00         5 51101572 - Azitromicina 2.3.4.1.01 ANTIGRIPE JARABE 500 UD 102.8 89.88 44,940.00 0.00 0 0.00 0.00 51,400.00 44,940.00         6 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 ANTIMIGRANOSOS ORALES 100 UD 52.52 52.52 5,252.00 0.00 0 0.00 0.00 5,252.00 5,252.00         7 51101542 - Ciprofloxacina 2.3.4.1.01 ANTIHIPERTENSIVOS ORALES 300 UD 2.62 2.62 786.00 0.00 0 0.00 0.00 786.00 786.00         8 51171501 - Carbonato de c(...)51171501 - Carbonato de calcio 2.3.4.1.01 ANTIDIARREICOS FRASCOS 50 UD 143.77 143.77 7,188.50 0.00 0 0.00 0.00 7,188.50 7,188.50         9 51142001 - Acetaminofén 2.3.4.1.01 SALES DE REHIDRATACIÓN ORAL 1,000 UD 39.12 39.12 39,120.00 0.00 0 0.00 0.00 39,120.00 39,120.00         10 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 MULTIVITAMÍNICOS JARABE 100 UD 91.07 90 9,000.00 0.00 0 0.00 0.00 9,107.00 9,000.00         11 51142106 - Ibuprofeno 2.3.4.1.01 COMPLEJO B JARABE 100 UD 103.84 103.84 10,384.00 0.00 0 0.00 0.00 10,384.00 10,384.00         12 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 COMPLEJO B INYECTABLE 50 UD 64.75 64.75 3,237.50 0.00 0 0.00 0.00 3,237.50 3,237.50         13 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 ACIDO FOLICO TABLETAS 150 UD 1.29 1.29 193.50 0.00 0 0.00 0.00 193.50 193.50         14 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 SULFATO FERROSO TABLETAS 100 UD 2.58 2.58 258.00 0.00 0 0.00 0.00 258.00 258.00         15 51101701 - Albendazol 2.3.4.1.01 ANTILIPICO TABLETAS 200 UD 38.58 31.5 6,300.00 0.00 0 0.00 0.00 7,716.00 6,300.00         16 51171909 - Omeprazol 2.3.4.1.01 PARES DE MEDIA ELÁSTICA 10 UD 4,105.6 4,105.6 41,056.00 0.00 18 7,390.08 0.00 41,056.00 48,446.08         17 51161615 - Cetirizina 2.3.4.1.01 GOTAS OFTALMICAS 10 UD 320 320 3,200.00 0.00 0 0.00 0.00 3,200.00 3,200.00         18 51241205 - Calamina 2.3.4.1.01 CREMA DE ANTIBIÓTICO 100 UD 89.29 89.39 8,939.00 0.00 0 0.00 0.00 8,929.00 8,939.00         19 51121704 - Lisinopril 2.3.4.1.01 CORTISONA CREMA 100 UD 89.18 88 8,800.00 0.00 0 0.00 0.00 8,918.00 8,800.00         20 51121904 - Nifedipina 2.3.4.1.01 CREMA CICATRIZANTE 50 UD 88.97 88.97 4,448.50 0.00 0 0.00 0.00 4,448.50 4,448.50         21 51121745 - Dihidrato de e(...)51121745 - Dihidrato de enalaprilato 2.3.4.1.01 LOCION ANTIPARASITARIA 25 UD 580.5 580.5 14,512.50 0.00 0 0.00 0.00 14,512.50 14,512.50         22 51151801 - Atenolol 2.3.4.1.01 GOTAS OFTALMICAS ANTIBIOTICAS 20 UD 143 143 2,860.00 0.00 0 0.00 0.00 2,860.00 2,860.00         23 51121745 - Dihidrato de e(...)51121745 - Dihidrato de enalaprilato 2.3.4.1.01 POMADA SILICILIDA (10% Y 50%) 25 UD 846.6 846.6 21,165.00 0.00 0 0.00 0.00 21,165.00 21,165.00         24 51161615 - Cetirizina 2.3.4.1.01 MEBENDAZOL 200MG TABS 1,000 UD 5.46 5.46 5,460.00 0.00 0 0.00 0.00 5,460.00 5,460.00         25 51121704 - Lisinopril 2.3.4.1.01 ALBENDAZOL 400MG TABS 1,000 UD 5.45 5.45 5,450.00 0.00 0 0.00 0.00 5,450.00 5,450.00         26 51101701 - Albendazol 2.3.4.1.01 ENALAPRIL 20MG TABS 1,000 UD 261.25 261.25 261,250.00 0.00 0 0.00 0.00 261,250.00 261,250.00         27 51241205 - Calamina 2.3.4.1.01 ASPIRINA 81MG TABS 2,000 UD 4.58 3.6 7,200.00 0.00 0 0.00 0.00 9,160.00 7,200.00         28 51151801 - Atenolol 2.3.4.1.01 LISINOPRIL 20MG TABS 1,000 UD 5.6 5.6 5,600.00 0.00 0 0.00 0.00 5,600.00 5,600.00         29 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 ATENOLOL 50MG TABS 1,000 UD 2.83 2 2,000.00 0.00 0 0.00 0.00 2,830.00 2,000.00         30 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 LOSARTAN 50MG TABS 1,000 UD 4.28 4.28 4,280.00 0.00 0 0.00 0.00 4,280.00 4,280.00         31 51101701 - Albendazol 2.3.4.1.01 LOSARTAN 100mg tabs 1,000 UD 5.75 5.75 5,750.00 0.00 0 0.00 0.00 5,750.00 5,750.00         32 51151801 - Atenolol 2.3.4.1.01 DRAMIDON TABS 500 UD 2.32 2.32 1,160.00 0.00 0 0.00 0.00 1,160.00 1,160.00         33 51121704 - Lisinopril 2.3.4.1.01 PAQUETE ALGODON GRANDE 3 UD 277.88 277.88 833.64 0.00 0 0.00 0.00 833.64 833.64         34 51191510 - Furosemida 2.3.4.1.01 BAJA LENGUA DE MADERA 1/100 3 UD 163.63 163.63 490.89 0.00 0 0.00 0.00 490.89 490.89         35 51101701 - Albendazol 2.3.4.1.01 GALONES DE ALCOHOL ISOPROPILICO 3 UD 975 975 2,925.00 0.00 0 0.00 0.00 2,925.00 2,925.00         36 51101701 - Albendazol 2.3.4.1.01 JERINGA DE 5CC 2,000 UD 6.48 6.48 12,960.00 0.00 18 2,332.80 0.00 12,960.00 15,292.80         37 51101701 - Albendazol 2.3.4.1.01 AMBROXOL 200 UD 90.86 82.59 16,518.00 0.00 0 0.00 0.00 18,172.00 16,518.00         38 51161615 - Cetirizina 2.3.4.1.01 CLOTRIMAZOL 500MG TBS VAGINALES 100 UD 14.25 14.25 1,425.00 0.00 0 0.00 0.00 1,425.00 1,425.00         39 51151801 - Atenolol 2.3.4.1.01 KETOCONAZOL CREMA 100 UD 90.44 83 8,300.00 0.00 0 0.00 0.00 9,044.00 8,300.00         40 51121904 - Nifedipina 2.3.4.1.01 KETOCONAZOL JABÓN 100 UD 77.34 77.34 7,734.00 0.00 0 0.00 0.00 7,734.00 7,734.00         41 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 CETIRIZINA TABS 10MG 200 UD 2.57 2.57 514.00 0.00 0 0.00 0.00 514.00 514.00         42 51191510 - Furosemida 2.3.4.1.01 LORATADINA 10MG TABS 200 UD 3.21 3.21 642.00 0.00 0 0.00 0.00 642.00 642.00         43 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 DIFENHIDRAMINA TABS 200 UD 1.66 1.66 332.00 0.00 0 0.00 0.00 332.00 332.00         44 51121745 - Dihidrato de e(...)51121745 - Dihidrato de enalaprilato 2.3.4.1.01 BETAMENTAZONA CREMA 100 UD 319.25 319.25 31,925.00 0.00 0 0.00 0.00 31,925.00 31,925.00         45 51101809 - Griseofulvina 2.3.4.1.01 GRISEOFULVINA 500MG CAPS 200 UD 25.48 25.48 5,096.00 0.00 0 0.00 0.00 5,096.00 5,096.00         46 51121904 - Nifedipina 2.3.4.1.01 ANTIRREUMÁTICO TABS 300 UD 5.08 5.08 1,524.00 0.00 0 0.00 0.00 1,524.00 1,524.00         47 51151801 - Atenolol 2.3.4.1.01 ANALGESICOS CREMA 100 UD 90.86 90.86 9,086.00 0.00 0 0.00 0.00 9,086.00 9,086.00         48 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 OMEPRAZOL CAPS 100 UD 2.59 2.59 259.00 0.00 0 0.00 0.00 259.00 259.00         49 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 ANTIDIABÉTICO TABS 2,000 UD 6.46 6.46 12,920.00 0.00 0 0.00 0.00 12,920.00 12,920.00         50 51101809 - Griseofulvina 2.3.4.1.01 ANESTESIA AL 2% 10 CAJ 141.79 141.9 1,419.00 0.00 0 0.00 0.00 1,417.90 1,419.00         51 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 ANESTESIA AL 3% 5 CAJ 192.9 192.9 964.50 0.00 0 0.00 0.00 964.50 964.50         52 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 GUANTES ESTERIL 1/100 10 CAJ 499.6 414 4,140.00 0.00 18 745.20 0.00 4,996.00 4,885.20         53 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 HILO SEDA 3-0 10 CAJ 8,314.88 8,314.88 83,148.80 0.00 0 0.00 0.00 83,148.80 83,148.80 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_23/1/2020_8_40 p.m..Pdf Download ACTA LN-DAF-CM-2020-0010.pdf ACTA LN-DAF-CM-2020-0010.pdf Download CUOTA LN-DAF-CM-2020-0010.pdf CUOTA LN-DAF-CM-2020-0010.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 770,181.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 770,181.23  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 2020 LN-DAF-CM-2020-0010 1 1,107,000.00  DOP Vencido FONDOS LN-DAF-CM-2020-0010.pdf