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.421042   Contract reference DGDRAGAS-2020-00010   Contract description: Adquisición de Medicamentos para el Trimestre Enero- marzo 2020.   Type of Contract Goods   Contract Start: 14/02/2020 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 15:40:00 ((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 DGDRAGAS-DAF-CM-2020-0002   Request Title Adquisición de Medicamentos para el Trimestre Enero- marzo 2020.   Description Adquisición de Medicamentos para el Trimestre Enero- marzo 2020.   Business Operation Dispensario Medico   Reply Reference Oferta PRO PHARMACEUTICAL PEÑA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 152,612.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/02/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.850743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,612.92 0.00 0.00 0.00 231,760.00 152,612.92         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 51121819 - Ezetimiba 2.3.4.1.01 Cajas de Sincolex EZ 20/10 3 CAJ 3,100 2,160.01 6,480.03 0.00 0.00 0.00 9,300.00 6,480.03         2 51181608 - Levotiroxina 2.3.4.1.01 Cajas de Cardicol 10/20mg. 3 CAJ 2,250 1,620 4,860.00 0.00 0.00 0.00 6,750.00 4,860.00         3 51181608 - Levotiroxina 2.3.4.1.01 Cajas de Cardicol 5/10mg. c/30 3 CAJ 2,100 2,040 6,120.00 0.00 0.00 0.00 6,300.00 6,120.00         4 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 Cajas de Glucovance 500/5gm. 3 CAJ 1,950 1,329.75 3,989.25 0.00 0.00 0.00 5,850.00 3,989.25         5 51181608 - Levotiroxina 2.3.4.1.01 Cajas de Cardicol 5/100 3 CAJ 2,950 2,040 6,120.00 0.00 0.00 0.00 8,850.00 6,120.00         6 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Cajas de Cardilat Plus 50/5gm. 3 CAJ 2,900 1,977.6 5,932.80 0.00 0.00 0.00 8,700.00 5,932.80         7 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Cajas de Hidrocard 50 3 CAJ 700 373.95 1,121.85 0.00 0.00 0.00 2,100.00 1,121.85         9 51101805 - Clotrimazol 2.3.4.1.01 Tubos de Clotrimazol 7 UD 500 65 455.00 0.00 0.00 0.00 3,500.00 455.00         11 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Cajas de Norpress D 16mg. 3 CAJ 2,300 1,692.01 5,076.03 0.00 0.00 0.00 6,900.00 5,076.03         12 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Cajas de Insolep H16 3 CAJ 2,200 1,440.02 4,320.06 0.00 0.00 0.00 6,600.00 4,320.06         13 51101811 - Ketoconazol 2.3.4.1.01 Tubos de Ketoconazol Crema 6 UD 1,000 101.25 607.50 0.00 0.00 0.00 6,000.00 607.50         14 51121704 - Lisinopril 2.3.4.1.01 Cajas de Lisinopril 20mg. 100/1 3 CAJ 3,400 2,566 7,698.00 0.00 0.00 0.00 10,200.00 7,698.00         15 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Cajas de Ácido Folico Pastillas 3 CAJ 1,600 250 750.00 0.00 0.00 0.00 4,800.00 750.00         16 51121715 - Enalapril 2.3.4.1.01 Cajas de Enalapril 20mg. 100/1 3 CAJ 2,700 395 1,185.00 0.00 0.00 0.00 8,100.00 1,185.00         17 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Cajas de Amlodipina 10mg. 3 CAJ 1,700 450 1,350.00 0.00 0.00 0.00 5,100.00 1,350.00         18 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Cajas de Olmedos H 20/12.5 3 CAJ 2,200 1,567.5 4,702.50 0.00 0.00 0.00 6,600.00 4,702.50         19 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Cajas de Ecaprinil D 3 CAJ 1,200 725 2,175.00 0.00 0.00 0.00 3,600.00 2,175.00         20 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Cajas de Sulfato ferroso Tabletas 9 UD 700 285 2,565.00 0.00 0.00 0.00 6,300.00 2,565.00         21 51101542 - Ciprofloxacina 2.3.4.1.01 Frascos de Ciprofloxacina Oftalmica Gotas 3 CAJ 1,500 726.7 2,180.10 0.00 0.00 0.00 4,500.00 2,180.10         22 51142001 - Acetaminofén 2.3.4.1.01 Cajas de Acetaminofén 500mg. Pastillas C 10x10 3 CAJ 1,100 668.25 2,004.75 0.00 0.00 0.00 3,300.00 2,004.75         23 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Complejo B Tabletas 5 UD 1,300 580 2,900.00 0.00 0.00 0.00 6,500.00 2,900.00         24 51101603 - Metronidazol 2.3.4.1.01 Cajas de Metronidazol 500mg. Tabletas 3 UD 1,600 607.5 1,822.50 0.00 0.00 0.00 4,800.00 1,822.50         31 51141714 - Piracetam 2.3.4.1.01 Cajas de Picetam 800mg. 3 UD 1,000 950 2,850.00 0.00 0.00 0.00 3,000.00 2,850.00         32 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 Cajas de Bisoprolol 5mg. 3 UD 750 1,298 3,894.00 0.00 0.00 0.00 2,250.00 3,894.00         33 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 Cajas de Bisoprolol 10mg. 3 UD 950 1,195 3,585.00 0.00 0.00 0.00 2,850.00 3,585.00         34 51121904 - Nifedipina 2.3.4.1.01 Cajas de Presnife Retarde 30 3 UD 900 895 2,685.00 0.00 0.00 0.00 2,700.00 2,685.00         35 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Cajas de Aspirina 81mg. 3 UD 400 540 1,620.00 0.00 0.00 0.00 1,200.00 1,620.00         36 51121904 - Nifedipina 2.3.4.1.01 Cajas de Nitensor 60mg. 3 UD 750 2,604 7,812.00 0.00 0.00 0.00 2,250.00 7,812.00         37 51121704 - Lisinopril 2.3.4.1.01 Cajas de Lecardit 10mg. 3 UD 1,000 897 2,691.00 0.00 0.00 0.00 3,000.00 2,691.00         38 51161507 - Formoterol 2.3.4.1.01 Cajas de Airplus 6/200 3 UD 2,100 1,741.29 5,223.87 0.00 0.00 0.00 6,300.00 5,223.87         39 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 Cajas de Clopidogrel 75mg. 3 UD 500 3,510 10,530.00 0.00 0.00 0.00 1,500.00 10,530.00         40 51121759 - Olmesartán med(...)51121759 - Olmesartán medoxomilo 2.3.4.1.01 Unidades de Tensol AD 20-5-12.5mg. 3 UD 1,600 1,012.5 3,037.50 0.00 0.00 0.00 4,800.00 3,037.50         41 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 Cajas de Atemperator LP 600mg. 20/1 3 UD 1,500 945 2,835.00 0.00 0.00 0.00 4,500.00 2,835.00         42 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Cajas de Amlofel Compuesto 5/10mg. 3 UD 2,300 1,677.88 5,033.64 0.00 0.00 0.00 6,900.00 5,033.64         45 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 Cajas de Viferplex Capsula 3 UD 800 850 2,550.00 0.00 0.00 0.00 2,400.00 2,550.00         46 51161606 - Loratadina 2.3.4.1.01 Cajas de Loratadina 5mg. Tabletas 3 UD 2,200 475 1,425.00 0.00 0.00 0.00 6,600.00 1,425.00         47 51161620 - Difenhidramina 2.3.4.1.01 Fendramin Ampollas 6 UD 160 125 750.00 0.00 0.00 0.00 960.00 750.00         48 51161620 - Difenhidramina 2.3.4.1.01 Cajas de Fendramin Tabletas 3 UD 1,300 848.92 2,546.76 0.00 0.00 0.00 3,900.00 2,546.76         49 51171820 - Dimenhidrinato 2.3.4.1.01 Cajas de Dramidon Tabletas 3 UD 900 785 2,355.00 0.00 0.00 0.00 2,700.00 2,355.00         51 51191510 - Furosemida 2.3.4.1.01 Cajas de Furosemida 40mg. Tabletas 3 UD 2,100 400 1,200.00 0.00 0.00 0.00 6,300.00 1,200.00         52 51102301 - Aciclovir 2.3.4.1.01 Cajas de Aciclovir 800mg. Tabletas 3 UD 1,100 643.84 1,931.52 0.00 0.00 0.00 3,300.00 1,931.52         53 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Cajas de Losartán de 100mg. 3 UD 5,500 1,105.65 3,316.95 0.00 0.00 0.00 16,500.00 3,316.95         54 51101511 - Amoxicilina 2.3.4.1.01 Cajas de Curam 500/125 Capsulas 3 UD 3,500 2,886.77 8,660.31 0.00 0.00 0.00 10,500.00 8,660.31         57 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Frascos de Complejo B Ampollas (inyectable) 9 UD 300 185 1,665.00 0.00 0.00 0.00 2,700.00 1,665.00 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_5/2/2020_7_51 p.m..Pdf Download Certificado de cuota para comprometer Pro Pharmaceutical.pdf Certificado de cuota para comprometer Pro Pharmaceutical.pdf Download Acta de adjudicacion DGDRAGAS-DAF-CM-2020-0002.pdf Acta de adjudicacion DGDRAGAS-DAF-CM-2020-0002.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 308,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 306,936.00  DOP ---- View 2.3.7.2.99 1,800.00  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 2020 2020.0203.03.0002.4 1 315,000.00  DOP Vencido Certificado de apropiacion Presup. medicamentos.pdf