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.420264   Contract reference LOTERIA NACIONAL-2020-00057   Contract description: ADQUISICIÓN DE MEDICAMENTOS, MATERIALES GASTABLES Y EQUIPOS MÉDICOS PARA SER DONADOS AL HOSPITAL MILITAR DOCENTE FARD DR. RAMÓN DE LARA   Type of Contract Goods   Contract Start: 11/02/2020 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2020 14:05:00 ((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-2020-0022   Request Title ADQUISICIÓN DE MEDICAMENTOS, MATERIALES GASTABLES Y EQUIPOS MÉDICOS PARA SER DONADOS AL HOSPITAL MILITAR DOCENTE FARD DR. RAMÓN DE LARA   Description ADQUISICIÓN DE MEDICAMENTOS, MATERIALES GASTABLES Y EQUIPOS MÉDICOS PARA SER DONADOS AL HOSPITAL MILITAR DOCENTE FARD DR. RAMÓN DE LARA   Business Operation DIRECCION DESARROLLO Y ASISTENCIA SOCIAL   Reply Reference ADQUISICIÓN DE MEDICAMENTOS, MATERIALES GASTABLES   Type of Contract GoodsDominicana   Contract Value 878,478.35 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 17/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia Esq. Jiménez Moya, Centro de los Héroes, Departamento de Suministro y Almacén, Sto. Dgo., D.N., R. D.   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.853022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 867,003.35 0.00 11,475.00 0.00 937,470.85 878,478.35         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 NORADRENALINA AMPOLLAS 25 UD 1,287 1,245 31,125.00 0.00 0 0.00 0.00 32,175.00 31,125.00         2 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 CLOREXIDINA JABON GALON 25 UD 1,582.7 840 21,000.00 0.00 0 0.00 0.00 39,567.50 21,000.00         3 51191510 - Furosemida 2.3.4.1.01 SONDAS NASOGASTRICAS No. 12 20 UD 3,187.5 3,187.5 63,750.00 0.00 18 11,475.00 0.00 63,750.00 75,225.00         4 51101511 - Amoxicilina 2.3.4.1.01 CITICOLINA 500MG AMPOLLAS 25 UD 229.5 105 2,625.00 0.00 0 0.00 0.00 5,737.50 2,625.00         5 51101572 - Azitromicina 2.3.4.1.01 SPONGOSTAN YEFRON 25 UD 1,518 1,518 37,950.00 0.00 0 0.00 0.00 37,950.00 37,950.00         6 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 HYAMINOL FRASCO 25 UD 702 702 17,550.00 0.00 0 0.00 0.00 17,550.00 17,550.00         7 51101542 - Ciprofloxacina 2.3.4.1.01 ERITROPROYECTINA AMPOLLAS 25 UD 1,912.5 1,912.5 47,812.50 0.00 0 0.00 0.00 47,812.50 47,812.50         8 51171501 - Carbonato de c(...)51171501 - Carbonato de calcio 2.3.4.1.01 CIDEX GALON 15 UD 2,805 2,805 42,075.00 0.00 0 0.00 0.00 42,075.00 42,075.00         9 51142001 - Acetaminofén 2.3.4.1.01 SEVORANE FRASCO 10 UD 7,360 7,247 72,470.00 0.00 0 0.00 0.00 73,600.00 72,470.00         10 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 SETAL COMPUESTO AMPOLLAS 100 UD 416 416 41,600.00 0.00 0 0.00 0.00 41,600.00 41,600.00         11 51142106 - Ibuprofeno 2.3.4.1.01 GASA TIPO ALMOHADA SACOS 50 UD 1,517.25 695 34,750.00 0.00 0 0.00 0.00 75,862.50 34,750.00         12 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 FRAXIPARINA 0.4MG AMPOLLAS 50 UD 1,170 1,170 58,500.00 0.00 0 0.00 0.00 58,500.00 58,500.00         13 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 CLINDAMICINA 300MG TABS 100 UD 182 182 18,200.00 0.00 0 0.00 0.00 18,200.00 18,200.00         14 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 SUCCINIL COLINA AMPOLLAS 25 UD 1,192.5 1,192.5 29,812.50 0.00 0 0.00 0.00 29,812.50 29,812.50         15 51101701 - Albendazol 2.3.4.1.01 BUPIVACAINA PESADA 0.5% 200 UD 170.94 158 31,600.00 0.00 0 0.00 0.00 34,188.00 31,600.00         16 51171909 - Omeprazol 2.3.4.1.01 FRAXIPARINA 0.6MG AMPOLLAS 50 UD 1,215 1,215 60,750.00 0.00 0 0.00 0.00 60,750.00 60,750.00         17 51161615 - Cetirizina 2.3.4.1.01 NIFEDIPINA RETARD TABS 60MG 250 UD 84 84 21,000.00 0.00 0 0.00 0.00 21,000.00 21,000.00         18 51241205 - Calamina 2.3.4.1.01 FRAXIPARINA 0.2MG AMPOLLAS 50 UD 690 690 34,500.00 0.00 0 0.00 0.00 34,500.00 34,500.00         19 51121704 - Lisinopril 2.3.4.1.01 HEPRAINA SODICA AMPOLLAS 50 UD 637.5 596 29,800.00 0.00 0 0.00 0.00 31,875.00 29,800.00         20 51121904 - Nifedipina 2.3.4.1.01 ACIDO TRANEXAMICO AMPOLLAS 25 UD 910 910 22,750.00 0.00 0 0.00 0.00 22,750.00 22,750.00         21 51121745 - Dihidrato de e(...)51121745 - Dihidrato de enalaprilato 2.3.4.1.01 BETADINE ESPUMA GALON 10 UD 1,886.16 1,886.16 18,861.60 0.00 0 0.00 0.00 18,861.60 18,861.60         22 51151801 - Atenolol 2.3.4.1.01 NITROGLICERINA AMPOLLAS 20 UD 2,487.5 2,487.5 49,750.00 0.00 0 0.00 0.00 49,750.00 49,750.00         23 51121745 - Dihidrato de e(...)51121745 - Dihidrato de enalaprilato 2.3.4.1.01 DIPIRONA AMPOLLAS 400 UD 10.2 8 3,200.00 0.00 0 0.00 0.00 4,080.00 3,200.00         24 51161615 - Cetirizina 2.3.4.1.01 DIFENDRAMIN AMPOLLAS 200 UD 210.4 210.44 42,088.00 0.00 0 0.00 0.00 42,080.00 42,088.00         25 51121704 - Lisinopril 2.3.4.1.01 DRAMIDON AMPOLLAS 400 UD 21.5 21.6 8,640.00 0.00 0 0.00 0.00 8,600.00 8,640.00         26 51101701 - Albendazol 2.3.4.1.01 METHICOBAL AMPOLLAS 25 UD 993.75 993.75 24,843.75 0.00 0 0.00 0.00 24,843.75 24,843.75 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_11/2/2020_5_58 p.m..Pdf Download ACTA LN-DAF-CM-2020-0022.pdf ACTA LN-DAF-CM-2020-0022.pdf Download CUOTA LN-DAF-CM-2020-0022.pdf CUOTA LN-DAF-CM-2020-0022.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 937,470.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 937,470.85  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-2020-0022 1 1,107,000.00  DOP Vencido FONDOS LN-DAF-CM-2020-0022.pdf