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.423308   Contract reference CRBE-2020-00018   Contract description: COMPRA DE MEDICAMETOS   Type of Contract Services   Contract Start: 14/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CRBE-UC-CD-2020-0013   Request Title COMPRA DE MEDICAMENTOS Y ARTICULOS FARMACEUTICO PARA USO DE URBE   Description OMPRA DE MEDICAMENTOS Y ARTICULOS FARMACEUTICO PARA USO DE URBE   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference LOS HIDALGOS_EXT   Type of Contract ServicesDominicana   Contract Value 71,719.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 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.855209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,123.74 0.00 595.53 0.00 88,785.00 71,719.27         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 51102402 - Hipromelosa 2.3.4.1.01 GUANTES MEDIUNM 50 UD 5 2.85 142.50 0.00 18 25.65 0.00 250.00 168.15         2 51102402 - Hipromelosa 2.3.4.1.01 Z-O 1 UD 380 357.18 357.18 0.00 0.00 0.00 380.00 357.18         3 51102402 - Hipromelosa 2.3.4.1.01 SOLUCION SALINA 1 UD 300 65 65.00 0.00 0.00 0.00 300.00 65.00         4 51102402 - Hipromelosa 2.3.4.1.01 GASA ESTERIL 3 .3 30 UD 6 3.26 97.80 0.00 0.00 0.00 180.00 97.80         5 51102402 - Hipromelosa 2.3.4.1.01 OMEPRASOL TABLETA DE 20 MG 50 UD 20 19.5 975.00 0.00 0.00 0.00 1,000.00 975.00         6 51102402 - Hipromelosa 2.3.4.1.01 OTODON GOTA 15ML 1 UD 600 150.15 150.15 0.00 0.00 0.00 600.00 150.15         7 51102402 - Hipromelosa 2.3.4.1.01 OYE MO GOTA 15ML 0 UD 380 0 0.00 0.00 0.00 0.00 380.00 0.00         8 51102402 - Hipromelosa 2.3.4.1.01 WINASOORB ULTRA 250 UD 25 19.98 4,995.00 0.00 0.00 0.00 6,250.00 4,995.00         9 51102402 - Hipromelosa 2.3.4.1.01 LIDOCAINA 0 UD 250 0 0.00 0.00 0.00 0.00 250.00 0.00         10 51102402 - Hipromelosa 2.3.4.1.01 DICLOFENAC GEL 1 UD 250 199.3 199.30 0.00 0.00 0.00 250.00 199.30         11 51102402 - Hipromelosa 2.3.4.1.01 DICLOFENAC TABLE 50 UD 30 25 1,250.00 0.00 0.00 0.00 1,500.00 1,250.00         12 51102402 - Hipromelosa 2.3.4.1.01 ALGODON HIDROFILO 2 UD 500 165.77 331.54 0.00 18 59.68 0.00 1,000.00 391.22         13 51102402 - Hipromelosa 2.3.4.1.01 ALCOL 1 UD 250 299.47 299.47 0.00 18 53.90 0.00 250.00 353.37         14 51102402 - Hipromelosa 2.3.4.1.01 CURITAS HANSAPLST 1 CAJ 300 144 144.00 0.00 0.00 0.00 300.00 144.00         15 51102402 - Hipromelosa 2.3.4.1.01 WINASORB ANT-GRIPAL 100 UD 35 24.72 2,472.00 0.00 0.00 0.00 3,500.00 2,472.00         16 51102402 - Hipromelosa 2.3.4.1.01 CERITINA TABLE 50 UD 16 14.3 715.00 0.00 0.00 0.00 800.00 715.00         17 51102402 - Hipromelosa 2.3.4.1.01 SOBRE DE SUERO DE REHIDRATACION ORAL 15 UD 75 37.44 561.60 0.00 0.00 0.00 1,125.00 561.60         18 51102402 - Hipromelosa 2.3.4.1.01 ANTITETANICAS 5 UD 1,500 1,280.5 6,402.50 0.00 0.00 0.00 7,500.00 6,402.50         19 51102402 - Hipromelosa 2.3.4.1.01 MEPROLOL 100 60 UD 30 26.2 1,572.00 0.00 0.00 0.00 1,800.00 1,572.00         20 51102402 - Hipromelosa 2.3.4.1.01 THITURA DE YODO 30ML 1 UD 250 204.5 204.50 0.00 0.00 0.00 250.00 204.50         21 51102402 - Hipromelosa 2.3.4.1.01 DRAMIDON TABLES 1 CAJ 600 573 573.00 0.00 0.00 0.00 600.00 573.00         22 51102402 - Hipromelosa 2.3.4.1.01 NIFUREN 1 UD 400 338.6 338.60 0.00 0.00 0.00 400.00 338.60         23 51102402 - Hipromelosa 2.3.4.1.01 AMAPINE L 10 /20MG 2 CAJ 1,000 975 1,950.00 0.00 0.00 0.00 2,000.00 1,950.00         24 51102402 - Hipromelosa 2.3.4.1.01 PONSTAN TABLETAS 50 UD 35 26.95 1,347.50 0.00 0.00 0.00 1,750.00 1,347.50         25 51102402 - Hipromelosa 2.3.4.1.01 VENDAJES ELASTICO 4,,5 1 UD 45 20.8 20.80 0.00 0.00 0.00 45.00 20.80         26 51102402 - Hipromelosa 2.3.4.1.01 SAL ANDRESWS 100 UD 13 9.36 936.00 0.00 0.00 0.00 1,300.00 936.00         27 51102402 - Hipromelosa 2.3.4.1.01 SELTAL COMPUESTO 25 UD 35 25 625.00 0.00 0.00 0.00 875.00 625.00         28 51102402 - Hipromelosa 2.3.4.1.01 GASA 6 10 3 CAJ 450 819 2,457.00 0.00 0.00 0.00 1,350.00 2,457.00         29 51102402 - Hipromelosa 2.3.4.1.01 DOLONEUROBION 40 UD 65 46.97 1,878.80 0.00 0.00 0.00 2,600.00 1,878.80         30 51102402 - Hipromelosa 2.3.4.1.01 PRODON 40 UD 45 25 1,000.00 0.00 0.00 0.00 1,800.00 1,000.00         31 51102402 - Hipromelosa 2.3.4.1.01 COROPRE DE 8 60 UD 45 32.5 1,950.00 0.00 0.00 0.00 2,700.00 1,950.00         32 51102402 - Hipromelosa 2.3.4.1.01 EXFORGE HCT 10/320/25 2 UD 4,000 3,568.54 7,137.08 0.00 0.00 0.00 8,000.00 7,137.08         33 51102402 - Hipromelosa 2.3.4.1.01 SOPROL 10 60 UD 55 43 2,580.00 0.00 0.00 0.00 3,300.00 2,580.00         34 51102402 - Hipromelosa 2.3.4.1.01 CEREVAS 75 60 UD 65 49.99 2,999.40 0.00 0.00 0.00 3,900.00 2,999.40         35 51102402 - Hipromelosa 2.3.4.1.01 CARDIOAPIRINA 2 CAJ 550 381.1 762.20 0.00 0.00 0.00 1,100.00 762.20         36 51102402 - Hipromelosa 2.3.4.1.01 ATORVASTIN 40 2 CAJ 2,000 1,700.01 3,400.02 0.00 0.00 0.00 4,000.00 3,400.02         37 51102402 - Hipromelosa 2.3.4.1.01 SOLADEK 30 UD 150 148.01 4,440.30 0.00 0.00 0.00 4,500.00 4,440.30         38 51102402 - Hipromelosa 2.3.4.1.01 REPELENTE PEQUEÑO 30 UD 450 368.39 11,051.70 0.00 0.00 0.00 13,500.00 11,051.70         39 51102402 - Hipromelosa 2.3.4.1.01 VITAMINA C EFERVECENTE 90 UD 30 24.52 2,206.80 0.00 0.00 0.00 2,700.00 2,206.80         40 51102402 - Hipromelosa 2.3.4.1.01 GEL ANTIVATERIAL PEQUEÑO 1 ONZA 30 UD 150 84.5 2,535.00 0.00 18 456.30 0.00 4,500.00 2,991.30 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_14/2/2020_2_23 p.m..Pdf Download CERTIFICSCION DE FONDO.pdf CERTIFICSCION DE FONDO.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 88,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 88,785.00  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 EG1581443732147XM5QZ 1 94,000.00  DOP Vencido CERTIFICSCION DE FONDO.pdf