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.447521   Contract reference DIGEV-2020-00113   Contract description: Compra de medicamentos   Type of Contract Goods   Contract Start: 09/06/2020 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2020 12:20:00 ((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-2020-0067   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 09/06/2020 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2020 12:20:00 ((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.888909 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 51121704 - Lisinopril 2.3.4.1.01 ACETAMINOFEN 500 MG TABLETAS 6,000 UD 3.25 3.25 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00   Comentarios proveedor:LAB. ALFA             2 51121704 - Lisinopril 2.3.4.1.01 ENALAPRIL 10 MG TABLETAS 3,000 UD 2.95 2.95 8,850.00 0.00 0.00 0.00 8,850.00 8,850.00   Comentarios proveedor:LAB. ALFA             3 51121704 - Lisinopril 2.3.4.1.01 ACIDO MEFENAMICO 500 MG 3,000 UD 2.75 2.75 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00   Comentarios proveedor:LAB. ALFA             4 51121704 - Lisinopril 2.3.4.1.01 OMEPRAZOL 20 MG TABLETAS 3,000 UD 6.5 6.5 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00   Comentarios proveedor:INNOVACION QUIMICA             5 51121704 - Lisinopril 2.3.4.1.01 ENALAPRIL 20 MG TABLETAS 3,000 UD 3.5 3.5 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00   Comentarios proveedor:C/100 LAB. ALFA             6 51121704 - Lisinopril 2.3.4.1.01 METFORMINA 850 MG TABLETAS C/100 3,000 UD 5.5 5.5 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00   Comentarios proveedor:CAPSULAS LAB. ALFA             7 51121704 - Lisinopril 2.3.4.1.01 LORATADINA 10 MG TABLETAS 3,000 UD 4.75 4.75 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00   Comentarios proveedor:LAB. ALFA             8 51121704 - Lisinopril 2.3.4.1.01 LORATADINA 5 MG TABLETAS 3,000 UD 4.5 4.5 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00   Comentarios proveedor:LAB. ALFA             9 51121704 - Lisinopril 2.3.4.1.01 ATENOLOL 100 MG TABLETAS 6,000 UD 4.25 4.25 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00   Comentarios proveedor:LAB. ALFA             10 51121704 - Lisinopril 2.3.4.1.01 ATENOLOL 50 MG TABLETAS 5,000 UD 3.75 3.75 18,750.00 0.00 0.00 0.00 18,750.00 18,750.00   Comentarios proveedor:LAB. ALFA             11 51121704 - Lisinopril 2.3.4.1.01 MULTIVITAMINAS CAPUSLAS 10,000 UD 3.5 3.5 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00   Comentarios proveedor:LAB. ALFA             12 51121704 - Lisinopril 2.3.4.1.01 ASPIRINA 81 MG TABLETAS 10,000 UD 3.25 3.25 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00   Comentarios proveedor:LAB. ALFA             13 51121704 - Lisinopril 2.3.4.1.01 KETOCONAZOL 200 MG TABLETAS 5,000 UD 4 4 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00   Comentarios proveedor:DR. COLLADO             14 51121704 - Lisinopril 2.3.4.1.01 ESOMEPRAZOL 40 MG 4,000 UD 11 11 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00   Comentarios proveedor:LAB. ALFA             15 51121704 - Lisinopril 2.3.4.1.01 KETOCONAZOL CREMA 600 UD 90 90 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00   Comentarios proveedor:DR. COLLADO             16 51121704 - Lisinopril 2.3.4.1.01 JARABE ANTIGRIPAL 120 ML 800 UD 88 88 70,400.00 0.00 0.00 0.00 70,400.00 70,400.00   Comentarios proveedor:LAB. MACROTECH             17 51121704 - Lisinopril 2.3.4.1.01 METRONIDAZOL TABLETAS 500 MG 2,950 UD 15 15 44,250.00 0.00 0.00 0.00 44,250.00 44,250.00   Comentarios proveedor:LAB. MACROTECH             18 51121704 - Lisinopril 2.3.4.1.01 HIDROCLOROTIAZIDA 25 MG TABLETAS 5,000 UD 18 18 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00   Comentarios proveedor:INNOVACION QUIMICA             19 51121704 - Lisinopril 2.3.4.1.01 LOSARTAN 50 MG TABLETAS 5,000 UD 3.25 3.25 16,250.00 0.00 0.00 0.00 16,250.00 16,250.00   Comentarios proveedor:LAB. ALFA             20 51121704 - Lisinopril 2.3.4.1.01 LOSARTAN 100 MG TABLETAS 5,000 UD 3.5 3.5 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00   Comentarios proveedor:LAB. ALFA             21 51121704 - Lisinopril 2.3.4.1.01 ACIDO FOLICO JARABE 120 ML 600 UD 75 75 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00   Comentarios proveedor:INNOVACION QUIMICA             22 51121704 - Lisinopril 2.3.4.1.01 ACIDO FOLICO 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:INNOVACION QUIMICA             23 51121704 - Lisinopril 2.3.4.1.01 FRASCO ALBENDAZOL SUSPENSION 800 UD 45 45 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00   Comentarios proveedor:LAB. ALFA             24 51121704 - Lisinopril 2.3.4.1.01 MULTIVITAMINICO JARABE 120 ML 900 UD 75 75 67,500.00 0.00 0.00 0.00 67,500.00 67,500.00   Comentarios proveedor:INNOVACION QUIMICA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota med. abril.pdf cuota med. abril.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2020_5_02 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 623 750,000.00  DOP Vencido APROPIACION MED.pdf