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.434613   Contract reference INTABACO-2020-00012   Contract description: Compra de Medicamentos para la Institución   Type of Contract Goods   Contract Start: 08/04/2020 11:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2020 11:11:00 ((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 INTABACO-UC-CD-2020-0004   Request Title COMPRA DE MEDICAMENTOS PARA USO DE LA INSTITUCION   Description COMPRA DE MEDICAMENTOS PARA USO DE LA INSTITUCION   Business Operation COMPRA DE MEDICAMENTOS PARA USO DE LA INSTITUCION   Reply Reference COMPRA DE MEDICAMENTOS PARA USO DE LA INSTITUCCION   Type of Contract GoodsDominicana   Contract Value 68,259 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2020 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.871221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,270.00 0.00 1,989.00 0.00 68,259.00 68,259.00         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 51101503 - Cloranfenicol 2.3.4.1.01 CLORANFENICOL 10ML 3 UD 95 95 285.00 0.00 0.00 0.00 285.00 285.00         51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION SALINA 500ML 8 UD 100 100 800.00 0.00 0.00 0.00 800.00 800.00         51142011 - Salicilato de (...)51142011 - Salicilato de magnesio 2.3.4.1.01 GASA 20 X 12" /36 X 100 YDS (ROLLO) 1 UD 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         51142011 - Salicilato de (...)51142011 - Salicilato de magnesio 2.3.4.1.01 GASA 4 X 4" (50 x 2 uns) 1 CAJ 500 500 500.00 0.00 0.00 0.00 500.00 500.00         51142011 - Salicilato de (...)51142011 - Salicilato de magnesio 2.3.4.1.01 BAJA LENGUA MADERA 1 CAJ 177 150 150.00 0.00 18 27.00 0.00 177.00 177.00         51161803 - Mentol 2.3.4.1.01 MASCARA C/TIRANTES C/50 1 CAJ 2,242 1,900 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00         51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500MG 2 CAJ 3,000 3,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         51102717 - Nitrofurazona 2.3.4.1.01 NITROFURAZONA 0.2% 30gr 10 UD 90 90 900.00 0.00 0.00 0.00 900.00 900.00         51161606 - Loratadina 2.3.4.1.01 LORATADINA (TAB 10mg) 2 CAJ 250 250 500.00 0.00 0.00 0.00 500.00 500.00         51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25mg 2 CAJ 390 390 780.00 0.00 0.00 0.00 780.00 780.00         51121704 - Lisinopril 2.3.4.1.01 LISINOPRIL 10MG 2 CAJ 700 700 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO 1 CAJ 4,000 4,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         51161803 - Mentol 2.3.4.1.01 CURITAS LARGAS 1 CAJ 125 125 125.00 0.00 0.00 0.00 125.00 125.00         51151801 - Atenolol 2.3.4.1.01 ATENOLOL 100mg 2 CAJ 255 255 510.00 0.00 0.00 0.00 510.00 510.00         51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500mg 3 CAJ 180 180 540.00 0.00 0.00 0.00 540.00 540.00         51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 YODO 1 GAL 1,900 1,900 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500mg 1 CAJ 420 420 420.00 0.00 0.00 0.00 420.00 420.00         51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC SODICO 50mg 1 CAJ 330 330 330.00 0.00 0.00 0.00 330.00 330.00         51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFLENAC GEL 1% 25gr 10 UD 90 90 900.00 0.00 0.00 0.00 900.00 900.00         51161901 - Clorhidrato de(...)51161901 - Clorhidrato de oximetazolina 2.3.4.1.01 MASCARILLA P/NEBULIZAR ADULTO 100 UD 106.2 90 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         51151726 - Fenilpropanola(...)51151726 - Fenilpropanolamina 2.3.4.1.01 JARABE ANTIGRIPAL SUSP. 120ml 30 UD 170 170 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 500MG 2 CAJ 750 750 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         51161901 - Clorhidrato de(...)51161901 - Clorhidrato de oximetazolina 2.3.4.1.01 CURAN 625mg 2 CAJ 4,700 4,700 9,400.00 0.00 0.00 0.00 9,400.00 9,400.00         51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMICO 500mg 2 CAJ 900 900 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DOLOCURE B RELAX 1 CAJ 5,400 5,400 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 MULTIVITAMINICO 1 CAJ 300 300 300.00 0.00 0.00 0.00 300.00 300.00         51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 TAURAL 300mg 1 CAJ 2,900 2,900 2,900.00 0.00 0.00 0.00 2,900.00 2,900.00         51161815 - Tanato de carb(...)51161815 - Tanato de carbetapentano 2.3.4.1.01 SULFATO DE PLATA 60gr 4 UD 1,300 1,300 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA 50ml 1 UD 130 130 130.00 0.00 0.00 0.00 130.00 130.00         51161819 - Tanato de dext(...)51161819 - Tanato de dextrometorfano 2.3.4.1.01 CLOREXCEDINA (Jabón) 1 GAL 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         51161903 - Clorhidrato de(...)51161903 - Clorhidrato de xilometazolina 2.3.4.1.01 ZTO 1 CAJ 900 900 900.00 0.00 0.00 0.00 900.00 900.00 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_8/4/2020_1_38 p.m..Pdf Download COMPROMISO MEDICAMENTOS.pdf COMPROMISO MEDICAMENTOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,259.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 68,259.00  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 74 74 68,259.00  DOP Vencido PREVENTIVO MEDICAMENTOS.pdf