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.418484   Contract reference EGCEMC-2020-00002   Contract description: Adquisición de medicamentos para ser utilizado en el cuerpo medico de esta Escuela de Graduados correp. enero-diciembre 2020.   Type of Contract Goods   Contract Start: 03/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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-03-ComparacionDePrecios   Request Reference EGCEMC-CCC-CP-2020-0002   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos   Business Operation Administrativo   Reply Reference Ajj. & Asociados_EXT   Type of Contract GoodsDominicana   Contract Value 1,499,971.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero esq. aven, luperon plaza de la bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.846720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,499,971.20 0.00 0.00 0.00 1,499,971.20 1,499,971.20         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 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 Cardionil 20/5 24 CAJ 1,430 1,430 34,320.00 0.00 0 0.00 0.00 34,320.00 34,320.00         51142001 - Acetaminofén 2.3.4.1.01 Frasco de abrilar jarabe 24 CAJ 499.01 499.01 11,976.24 0.00 0 0.00 0.00 11,976.24 11,976.24         51121904 - Nifedipina 2.3.4.1.01 Tuscasol 5mg 24 CAJ 1,948.8 1,948.8 46,771.20 0.00 0 0.00 0.00 46,771.20 46,771.20         51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Crestor 20mg. 12 CAJ 4,300 4,300 51,600.00 0.00 0 0.00 0.00 51,600.00 51,600.00         51142117 - Dietilamina di(...)51142117 - Dietilamina diclofenaco 2.3.4.1.01 Syntroid 125mg. 24 CAJ 1,300 1,300 31,200.00 0.00 0 0.00 0.00 31,200.00 31,200.00         51142118 - Nimesulida 2.3.4.1.01 Bisocor 5mg. 24 CAJ 1,332 1,332 31,968.00 0.00 0 0.00 0.00 31,968.00 31,968.00         51142106 - Ibuprofeno 2.3.4.1.01 Diclofenac 100mg. 24 CAJ 2,400 2,400 57,600.00 0.00 0 0.00 0.00 57,600.00 57,600.00         51142403 - Tartrato de er(...)51142403 - Tartrato de ergotamina 2.3.4.1.01 Cetirizina 10mg. 24 CAJ 2,000 2,000 48,000.00 0.00 0 0.00 0.00 48,000.00 48,000.00         51171909 - Omeprazol 2.3.4.1.01 Omeprazol 20mg. 24 CAJ 4,400 4,400 105,600.00 0.00 0 0.00 0.00 105,600.00 105,600.00         51161629 - Hidrocloruro d(...)51161629 - Hidrocloruro de cetirizina 2.3.4.1.01 Prega 75mg. 24 CAJ 1,600 1,600 38,400.00 0.00 0 0.00 0.00 38,400.00 38,400.00         51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 Venosmil 24 CAJ 3,200 3,200 76,800.00 0.00 0 0.00 0.00 76,800.00 76,800.00         51181708 - Prednisolona 2.3.4.1.01 Aprovel 300mg. 24 CAJ 3,274 3,274 78,576.00 0.00 0 0.00 0.00 78,576.00 78,576.00         51171623 - Fenolftaleína 2.3.4.1.01 Atenolor 50mg. 24 CAJ 1,100 1,100 26,400.00 0.00 0 0.00 0.00 26,400.00 26,400.00         51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 Avamigram X 100 24 CAJ 4,400 4,400 105,600.00 0.00 0 0.00 0.00 105,600.00 105,600.00         51171907 - Clordiazepóxid(...)51171907 - Clordiazepóxido clorhidrato o combinación de bromuro clinidio 2.3.4.1.01 Hidroclorotiazida 25MG. x 100 24 CAJ 1,390 1,390 33,360.00 0.00 0 0.00 0.00 33,360.00 33,360.00         51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Enalapril 10MG. 24 CAJ 2,400 2,400 57,600.00 0.00 0 0.00 0.00 57,600.00 57,600.00         51171812 - Proclorperazin(...)51171812 - Proclorperazina 2.3.4.1.01 Bloq 5Mg. 24 CAJ 1,118 1,118 26,832.00 0.00 0 0.00 0.00 26,832.00 26,832.00         51171906 - Lansoprazol 2.3.4.1.01 Histal Tableta 10Mg. 12 CAJ 413 413 4,956.00 0.00 0 0.00 0.00 4,956.00 4,956.00         51142101 - Auranofin 2.3.4.1.01 Forosemida 40MG. 24 CAJ 3,000 3,000 72,000.00 0.00 0 0.00 0.00 72,000.00 72,000.00         51142920 - Procaina 2.3.4.1.01 Eutirox 50MG. x 30 24 CAJ 1,100 1,100 26,400.00 0.00 0 0.00 0.00 26,400.00 26,400.00         51142017 - Salsalato o ác(...)51142017 - Salsalato o ácido salicil salicílico 2.3.4.1.01 Enalapril 20MG. x 100 24 CAJ 3,300 3,300 79,200.00 0.00 0 0.00 0.00 79,200.00 79,200.00         51151508 - Dexpantenol 2.3.4.1.01 Cajas Atacand 16MG. x 14 24 CAJ 2,480 2,480 59,520.00 0.00 0 0.00 0.00 59,520.00 59,520.00         51161615 - Cetirizina 2.3.4.1.01 Cardicol 5-20 24 CAJ 1,200 1,200 28,800.00 0.00 0 0.00 0.00 28,800.00 28,800.00         51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Glisulin 500MG. 24 CAJ 1,000 1,000 24,000.00 0.00 0 0.00 0.00 24,000.00 24,000.00         51142105 - Flurbiprofeno 2.3.4.1.01 Xuniro 10Mg. x 14 36 CAJ 2,019.5 2,019.5 72,702.00 0.00 0 0.00 0.00 72,702.00 72,702.00         51142110 - Naproxeno sódi(...)51142110 - Naproxeno sódico 2.3.4.1.01 Qualium 40Mg. x 28 12 CAJ 3,120 3,120 37,440.00 0.00 0 0.00 0.00 37,440.00 37,440.00         51142124 - Etodolac 2.3.4.1.01 Clopidogrel 75Mg. 24 CAJ 1,378 1,378 33,072.00 0.00 0 0.00 0.00 33,072.00 33,072.00         51142132 - Aurotioglucosa 2.3.4.1.01 Candesar 32Mg. 24 CAJ 1,984 1,984 47,616.00 0.00 0 0.00 0.00 47,616.00 47,616.00         51142408 - Succinato de f(...)51142408 - Succinato de frovatriptan 2.3.4.1.01 Vytorin 10/20 48 CAJ 3,159.62 3,159.62 151,661.76 0.00 0 0.00 0.00 151,661.76 151,661.76 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 0017.pdf compromiso 0017.pdf Download ACTO DE NOTARIEDAD MEDICAMENTOS 2020.pdf ACTO DE NOTARIEDAD MEDICAMENTOS 2020.pdf Download CONTRATO BAJO FIRMA PRIVADA DE LOS MEDICAMENTOS egcemc 2020.pdf CONTRATO BAJO FIRMA PRIVADA DE LOS MEDICAMENTOS egcemc 2020.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 1,499,971.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,499,971.20  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 EG15790944034644zCX0 1 1,500,000.00  DOP Vencido apropiación 2.pdf