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.419773   Contract reference DGDRAGAS-2020-00011   Contract description: Adquisición de Medicamentos para el Trimestre Enero- marzo 2020.   Type of Contract Goods   Contract Start: 10/02/2020 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 16:20:00 ((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 Suplidora Odontomedica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,281.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/02/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 16:20:00 ((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.850644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,281.26 0.00 0.00 0.00 76,976.00 72,281.26         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         8 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Cajas de Candebrit Plus 8/10mg. 3 CAJ 2,000 2,030 6,090.00 0.00 0.00 0.00 6,000.00 6,090.00         10 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Cajas de Blosar HTC 100mg. c/30 3 CAJ 2,100 2,370 7,110.00 0.00 0.00 0.00 6,300.00 7,110.00         25 51161811 - Bromhexina 2.3.4.1.01 Frascos de Ambroxol (jarabe) 21 UD 710 530.9 11,148.90 0.00 0.00 0.00 14,910.00 11,148.90         26 51171909 - Omeprazol 2.3.4.1.01 Cajas de Omeprazol 40mg. Capsulas 24 CAJ 710 650 15,600.00 0.00 0.00 0.00 17,040.00 15,600.00         27 51161811 - Bromhexina 2.3.4.1.01 Frascos de Bromhexina (jarabe) 21 UD 320 252.7 5,306.70 0.00 0.00 0.00 6,720.00 5,306.70         28 51101511 - Amoxicilina 2.3.4.1.01 Cajas de Amoxicilina 500mg. Capsula 100/1 6 UD 500 635 3,810.00 0.00 0.00 0.00 3,000.00 3,810.00         29 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Cajas de Dicloplex Forte Tabletas 6 CAJ 1,800 1,900 11,400.00 0.00 0.00 0.00 10,800.00 11,400.00         30 51101603 - Metronidazol 2.3.4.1.01 Ovulos Vaginales (Metronidazol + nistatina) 22 UD 50 53.8 1,183.60 0.00 0.00 0.00 1,100.00 1,183.60         43 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Tubos de Diclofenac Gel 9 UD 250 216 1,944.00 0.00 0.00 0.00 2,250.00 1,944.00         44 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Frascos de Antigripal (jarabe) 21 UD 151 140 2,940.00 0.00 0.00 0.00 3,171.00 2,940.00         50 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona 100mg. Ampollas 3 UD 120 125 375.00 0.00 0.00 0.00 360.00 375.00         55 51101572 - Azitromicina 2.3.4.1.01 Cajas de azitromicina 500mg. 3 UD 1,100 1,110 3,330.00 0.00 0.00 0.00 3,300.00 3,330.00         56 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 Dextrosa 50% Ampollas 50mg. Capsula 3 UD 75 91.02 273.06 0.00 0.00 0.00 225.00 273.06         58 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.7.2.99 Cajas de Vitamina C 500mg. (masticable) 3 UD 600 590 1,770.00 0.00 0.00 0.00 1,800.00 1,770.00 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_8_06 p.m..Pdf Download Certificado de cuota para comprometer medicamentos odontomedica.pdf Certificado de cuota para comprometer medicamentos odontomedica.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