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.424508   Contract reference ITSC-2020-00054   Contract description: Adquisición de Medicamento para Dispensario Medico   Type of Contract Goods   Contract Start: 26/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2020-0024   Request Title Adquisición de Medicamento para Dispensario Medico   Description Adquisición de Medicamento para Dispensario Medico   Business Operation Enfermería e Imágenes medicas   Reply Reference Oferta Dos Puntas_EXT   Type of Contract GoodsDominicana   Contract Value 90,088.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,704.25 0.00 4,383.89 0.00 69,538.00 90,088.14         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 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Acetaminofen 500mg tableta 300 UD 3 8.5 2,550.00 0.00 0.00 0.00 900.00 2,550.00         2 13111042 - Alcohol polivi(...)13111042 - Alcohol polivinilo 2.3.7.2.99 Alcohol isopropilico galon 1 GAL 340 951.93 951.93 0.00 18 171.35 0.00 340.00 1,123.28         3 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Algodón rollo 2 UD 165 425.25 850.50 0.00 0.00 0.00 330.00 850.50         4 11101601 - Mineral de hie(...)11101601 - Mineral de hierro 2.3.6.4.01 Atrovent frasco 3 UD 900 1,153.3 3,459.90 0.00 0.00 0.00 2,700.00 3,459.90         5 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Antigripal jarabe frasco 10 UD 90 297.5 2,975.00 0.00 0.00 0.00 900.00 2,975.00         6 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Acido mefenamico 500mg tableta 200 UD 10 10.75 2,150.00 0.00 0.00 0.00 2,000.00 2,150.00         7 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Centirizina 10mg tableta 100 UD 120 26.96 2,696.00 0.00 0.00 0.00 12,000.00 2,696.00         8 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Cinta testigo 3 UD 500 863 2,589.00 0.00 18 466.02 0.00 1,500.00 3,055.02         9 51142106 - Ibuprofeno 2.3.4.1.01 complejo B frasco 10 UD 80 148 1,480.00 0.00 0.00 0.00 800.00 1,480.00         10 51161606 - Loratadina 2.3.4.1.01 Dexketoprofeno ampolla 20 UD 96 360 7,200.00 0.00 0.00 0.00 1,920.00 7,200.00         11 51171909 - Omeprazol 2.3.4.1.01 Dexametasona 4mg ampolla 10 UD 20 130 1,300.00 0.00 0.00 0.00 200.00 1,300.00         12 14111523 - Papel calcante 2.3.3.2.01 Diclofenac 75mg ampolla 100 UD 8 99 9,900.00 0.00 0.00 0.00 800.00 9,900.00         13 51161606 - Loratadina 2.3.4.1.01 Diclofenac 50mg tableta 300 UD 3 8.75 2,625.00 0.00 0.00 0.00 900.00 2,625.00         17 53131506 - Kits dentales 2.3.9.9.01 Guantes sueltos caja de 10 1 UD 2,033 662 662.00 0.00 18 119.16 0.00 2,033.00 781.16         18 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 iburoprofeno 800mg tableta 300 UD 50 15.6 4,680.00 0.00 0.00 0.00 15,000.00 4,680.00         19 51161606 - Loratadina 2.3.4.1.01 Nafazol 800mg gotas 2 UD 700 818.46 1,636.92 0.00 0.00 0.00 1,400.00 1,636.92         20 51161606 - Loratadina 2.3.4.1.01 Metronidazol 500mg tableta 100 UD 12 7.8 780.00 0.00 0.00 0.00 1,200.00 780.00         21 51161606 - Loratadina 2.3.4.1.01 Mascarilla de nebulizador 30 UD 75 181 5,430.00 0.00 18 977.40 0.00 2,250.00 6,407.40         22 51161606 - Loratadina 2.3.4.1.01 migradorixina tableta 100 UD 50 44 4,400.00 0.00 0.00 0.00 5,000.00 4,400.00         23 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40mg tableta 200 UD 14 9.35 1,870.00 0.00 0.00 0.00 2,800.00 1,870.00         24 51161606 - Loratadina 2.3.4.1.01 Papel para camilla rollos 10 UD 165 760 7,600.00 0.00 18 1,368.00 0.00 1,650.00 8,968.00         25 51161606 - Loratadina 2.3.4.1.01 Propinox compuesto tableta 100 UD 25 35.76 3,576.00 0.00 0.00 0.00 2,500.00 3,576.00         26 51161606 - Loratadina 2.3.4.1.01 recipiente para punzocortante 5 UD 695 1,062 5,310.00 0.00 18 955.80 0.00 3,475.00 6,265.80         27 51161606 - Loratadina 2.3.4.1.01 Salbutamol gotas frasco 3 UD 100 300 900.00 0.00 0.00 0.00 300.00 900.00         28 51161606 - Loratadina 2.3.4.1.01 Sertal compuesto ampolla 20 UD 305 316 6,320.00 0.00 0.00 0.00 6,100.00 6,320.00         29 51161606 - Loratadina 2.3.4.1.01 Termometro 12 UD 45 151 1,812.00 0.00 18 326.16 0.00 540.00 2,138.16 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_25/2/2020_9_02 p.m..Pdf Download Certificado.pdf Certificado.pdf Download Informe Final.Pdf Informe Final.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 73,678.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 67,805.00  DOP ---- View 2.3.7.2.99 340.00  DOP ---- View 2.3.6.4.01 2,700.00  DOP ---- View 2.3.3.2.01 800.00  DOP ---- View 2.3.9.9.01 2,033.00  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 EG15711548084299gBKd 1 73,678.00  DOP Vencido Certificado.pdf