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.431678   Contract reference DIGEV-2020-00024   Contract description: Compra de medicamentos.   Type of Contract Goods   Contract Start: 23/03/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 08:00:00 ((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 DIGEV-DAF-CM-2020-0008   Request Title Compra de medicamentos.   Description Compra de medicamentos.   Business Operation Dispensario Medico   Reply Reference Compra de medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,000.00 0.00 0.00 0.00 750,000.00 750,000.00         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 51121715 - Enalapril 2.3.4.1.01 Enalapril 20 mg c/100 2,000 UD 3.7 3.7 7,400.00 0.00 0.00 0.00 7,400.00 7,400.00   Comentarios proveedor:LAB. ALFA             2 51121715 - Enalapril 2.3.4.1.01 HIDROCLOROTIAZIDA 25 MG TABLETAS 2,000 UD 3.75 3.75 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         3 51121715 - Enalapril 2.3.4.1.01 ACIDO MEFENAMICO 500 MG TABLETAS 800 UD 95 95 76,000.00 0.00 0.00 0.00 76,000.00 76,000.00   Comentarios proveedor:LAB. ALFA             4 51121715 - Enalapril 2.3.4.1.01 OMEPRAZOL 20 MG TABLETAS 3,500 UD 7.5 7.5 26,250.00 0.00 0.00 0.00 26,250.00 26,250.00   Comentarios proveedor:C/100 LAB. INNOVACION QUIMICA             5 51121715 - Enalapril 2.3.4.1.01 ATENOLOL 100 MG TABLETAS 5,000 UD 4 4 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00   Comentarios proveedor:LAB. ALFA             6 51121715 - Enalapril 2.3.4.1.01 KETOCONAZOL COMPRIMIDO 2,500 UD 4.5 4.5 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00   Comentarios proveedor:(TABLETAS) LAB. DR. COLLADO             7 51121715 - Enalapril 2.3.4.1.01 ASPIRINA 325 MGR TABLETAS 12 UD 300 300 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00   Comentarios proveedor: LAB.ALFA C/100             8 51121715 - Enalapril 2.3.4.1.01 JARABE ANTIGRIPAL 120 ML 1,200 UD 70 70 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00   Comentarios proveedor:LAB. ALFA             9 51121715 - Enalapril 2.3.4.1.01 ACETAMINOFEN 500 MG TAB 10,000 UD 3.75 3.75 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00   Comentarios proveedor:LAB. ALFA             10 51121715 - Enalapril 2.3.4.1.01 METFORMINA 850 MG TABLETAS 4,000 UD 7 7 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00   Comentarios proveedor:LAB. ALFA             11 51121715 - Enalapril 2.3.4.1.01 ENALAPRIL 10 MG TABLETAS 5,000 UD 4.5 4.5 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00   Comentarios proveedor:LAB. ALFA             12 51121715 - Enalapril 2.3.4.1.01 LORATADINA 5 MG TABLETAS 3,000 UD 3.75 3.75 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00   Comentarios proveedor:LAB. ALFA             13 51121715 - Enalapril 2.3.4.1.01 HIDROCORTIZONA AMPOLLA 100 MG 600 UD 25 25 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00   Comentarios proveedor:VIAL LAB. INNOVACION QUIMICA             14 51121715 - Enalapril 2.3.4.1.01 KETOROLACO 30 MG AMPOLLAS 800 UD 105 105 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00   Comentarios proveedor:LAB. DR. COLLADO             15 51121715 - Enalapril 2.3.4.1.01 LORATADINA JARABE 90 ML 500 UD 70 70 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00   Comentarios proveedor:LAB. MACROTECH             16 51121715 - Enalapril 2.3.4.1.01 ATENOLOL 50 MG TABLETAS 5,000 UD 4.75 4.75 23,750.00 0.00 0.00 0.00 23,750.00 23,750.00   Comentarios proveedor:LAB. ALFA             17 51121715 - Enalapril 2.3.4.1.01 LOSARTAN 50 MG TABLETAS 6,000 UD 15 15 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00   Comentarios proveedor:LAB. ALFA             18 51121715 - Enalapril 2.3.4.1.01 METRONIDAZOL 500 MG 700 UD 40 40 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00   Comentarios proveedor:TABLETAS LAB. MACROTECH             19 51121715 - Enalapril 2.3.4.1.01 KETOCONAZOL CAPSULAS 200 MG 2,500 UD 4 4 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00   Comentarios proveedor:DR. COLLADO             20 51121715 - Enalapril 2.3.4.1.01 KETOCONAZOL CREMA 900 UD 95 95 85,500.00 0.00 0.00 0.00 85,500.00 85,500.00   Comentarios proveedor:LAB. DR. COLLADO             21 51121715 - Enalapril 2.3.4.1.01 MULTIVITAMINAS CAPSULAS 8,000 UD 3.75 3.75 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00   Comentarios proveedor:LAB. ALFA             22 51121715 - Enalapril 2.3.4.1.01 ESOMEPRAZOL 40 MG 900 UD 15 15 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00   Comentarios proveedor:LAB. ALFA     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_8_33 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota de medicamento.pdf cuota de medicamento.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 750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 750,000.00  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 83 750,000.00  DOP Vencido ap. medicamentos.pdf