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.416962   Contract reference CEA-2020-00030   Contract description: Medicamentos de la Unidad Medica   Type of Contract Goods   Contract Start: 28/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2020-0003   Request Title Medicamentos de la Unidad Medica   Description Medicamentos de la Unidad Medica   Business Operation Oficina Principal y el Ingenio Porvenir   Reply Reference SET MEDICAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 251,778.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.845038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,778.27 0.00 0.00 0.00 297,030.37 251,778.27         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 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN TABLETAS 500 MG 10 CAJ 210 175 1,750.00 0.00 0.00 0.00 2,100.00 1,750.00         2 51161606 - Loratadina 2.3.4.1.01 CETERIZINA TABLETA 10 MG 6 UD 360 300 1,800.00 0.00 0.00 0.00 2,160.00 1,800.00         3 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC TABLETA 100 MG 10 CAJ 270 225 2,250.00 0.00 0.00 0.00 2,700.00 2,250.00         4 51181704 - Dexametasona 2.3.4.1.01 DEXAAMENTASONA AMPOLLA 50 UD 13.26 11.05 552.50 0.00 0.00 0.00 663.00 552.50         5 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA AMPOLLA 30 UD 10.72 8.93 267.90 0.00 0.00 0.00 321.60 267.90         6 51101572 - Azitromicina 2.3.4.1.01 AZITROMIZINA TABLERA DE 500 MG 4 CAJ 960.84 800.7 3,202.80 0.00 0.00 0.00 3,843.36 3,202.80         7 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA TABLETA 500 MG 10 CAJ 660 550 5,500.00 0.00 0.00 0.00 6,600.00 5,500.00         8 51101542 - Ciprofloxacina 2.3.4.1.01 CEFALEXINA TABLETA 500 MG 4 CAJ 1,044 870 3,480.00 0.00 0.00 0.00 4,176.00 3,480.00         9 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA TABLETA 500 MG 2 CAJ 630 525 1,050.00 0.00 0.00 0.00 1,260.00 1,050.00         10 51151701 - Albuterol 2.3.4.1.01 AMPOLLA PARA NEBULIZAR 30 UD 168 140 4,200.00 0.00 0.00 0.00 5,040.00 4,200.00         11 51101815 - Nistatina 2.3.4.1.01 OVULO METRONIDAZOL CON NISTATINA 100 UD 10.97 9.14 914.00 0.00 0.00 0.00 1,097.00 914.00         12 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 TUBO DICLOFENAC EN GEL 1.16% 100 UD 864 720 72,000.00 0.00 0.00 0.00 86,400.00 72,000.00         13 51121703 - Captopril 2.3.4.1.01 HIDROCLOROTIAZIDA TABLETA DE 25 MG 3 CAJ 244.8 204 612.00 0.00 0.00 0.00 734.40 612.00         14 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 70% 1 GAL 714 595 595.00 0.00 0.00 0.00 714.00 595.00         15 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ANTIACIDO 100 UD 79.2 66 6,600.00 0.00 0.00 0.00 7,920.00 6,600.00         16 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC AMPOLLA 75MG/3ML 5 UD 17.86 14.88 74.40 0.00 0.00 0.00 89.30 74.40         17 51191506 - Clorhidrato de(...)51191506 - Clorhidrato de amilorida 2.3.4.1.01 AMLODIPINA 2 CAJ 306 255 510.00 0.00 0.00 0.00 612.00 510.00         18 51121703 - Captopril 2.3.4.1.01 LISINOPRIL TABLETA 10 MG 3 CAJ 420 350 1,050.00 0.00 0.00 0.00 1,260.00 1,050.00         19 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81 MG 3 CAJ 540 450 1,350.00 0.00 0.00 0.00 1,620.00 1,350.00         20 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100 MG 6 CAJ 498 498 2,988.00 0.00 0.00 0.00 2,988.00 2,988.00         21 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50 MG 5 CAJ 420 350 1,750.00 0.00 0.00 0.00 2,100.00 1,750.00         22 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 CURITAS LARGAS C/100 3 CAJ 106.67 88.89 266.67 0.00 0.00 0.00 320.01 266.67         23 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 JERINGUILLA 5CC 2 CAJ 480 400 800.00 0.00 0.00 0.00 960.00 800.00         24 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL CREMA 100 UD 84 70 7,000.00 0.00 0.00 0.00 8,400.00 7,000.00         25 51101805 - Clotrimazol 2.3.4.1.01 CLOTRIMAZOL CREMA 50 UD 88 74 3,700.00 0.00 0.00 0.00 4,400.00 3,700.00         26 51142106 - Ibuprofeno 2.3.4.1.01 PRION 25 MG 10 CAJ 1,111.2 926 9,260.00 0.00 0.00 0.00 11,112.00 9,260.00         27 51172108 - Clorhidrato de(...)51172108 - Clorhidrato de viquidil 2.3.4.1.01 SERTAL COMPUESTO TABLETAS 10 CAJ 3,987.37 3,695 36,950.00 0.00 0.00 0.00 39,873.70 36,950.00         28 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL JARABE 150 UD 91.2 76 11,400.00 0.00 0.00 0.00 13,680.00 11,400.00         29 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 ESPECTOFLU JARABE 150 UD 115.2 96 14,400.00 0.00 0.00 0.00 17,280.00 14,400.00         30 51161510 - Teofilina 2.3.4.1.01 IPRATROPIO 10 UD 90 75 750.00 0.00 0.00 0.00 900.00 750.00         31 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B 10 ML 30 UD 103.68 86.4 2,592.00 0.00 0.00 0.00 3,110.40 2,592.00         32 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.6.3.1.01 BAJA LENGUA 2 CAJ 117.6 98 196.00 0.00 0.00 0.00 235.20 196.00         33 51171914 - Pantoprazol só(...)51171914 - Pantoprazol sódico sesquihidratado 2.3.4.1.01 STOZOL 40 MG 15 CAJ 2,171.52 1,809.6 27,144.00 0.00 0.00 0.00 32,572.80 27,144.00         34 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 150 MG 2 CAJ 183.6 153 306.00 0.00 0.00 0.00 367.20 306.00         35 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA 4X4 ESTERILES C/100 1 CAJ 540 450 450.00 0.00 0.00 0.00 540.00 450.00         36 51171813 - Metopimazina 2.3.4.1.01 HYPERMEX 12.5 MG 5 CAJ 1,456.8 1,214 6,070.00 0.00 0.00 0.00 7,284.00 6,070.00         37 51151801 - Atenolol 2.3.4.1.01 ATENOLOL 100 GM 2 CAJ 775.2 646 1,292.00 0.00 0.00 0.00 1,550.40 1,292.00         38 51101524 - Bacitracina zi(...)51101524 - Bacitracina zinc 2.3.4.1.01 OXIDO DE ZINC LOCION 50 UD 76.8 64 3,200.00 0.00 0.00 0.00 3,840.00 3,200.00         39 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA CREMA 50 UD 103.2 86 4,300.00 0.00 0.00 0.00 5,160.00 4,300.00         40 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 MANITAS LIMPIAS 5 UD 88.8 74 370.00 0.00 0.00 0.00 444.00 370.00         41 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.7.2.99 VITAMINA C MASTICABLES 10 CAJ 520.2 433.5 4,335.00 0.00 0.00 0.00 5,202.00 4,335.00         42 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA E CAPSULAS 10 CAJ 540 450 4,500.00 0.00 0.00 0.00 5,400.00 4,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_27/1/2020_8_53 p.m..Pdf Download CEA-2020-00030-01282020101604.pdf CEA-2020-00030-01282020101604.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 251,778.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 245,730.60  DOP ---- View 2.3.7.2.99 4,335.00  DOP ---- View 2.3.9.3.01 1,516.67  DOP ---- View 2.6.3.1.01 196.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contado 251,778.27  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-DAF-CM-2020-0003 1 251,788.27  DOP Vencido Cuota para Comprometer.pdf