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.449323   Contract reference DIGEV-2020-00122   Contract description: Compra de Medicamentos.   Type of Contract Goods   Contract Start: 16/06/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 10:00:00 ((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-2020-0074   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 incluido   Contract Start Date 06/05/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2020 11:10:00 ((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.909612 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 LOSARTAN 100 MG TABLETAS 8,000 UD 3.5 3.5 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00   Comentarios proveedor:LAB. ALFA             2 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             3 51121704 - Lisinopril 2.3.4.1.01 MULTIVITAMINAS CAPUSLAS 10,500 UD 3.5 3.5 36,750.00 0.00 0.00 0.00 36,750.00 36,750.00   Comentarios proveedor:LAB. ALFA             4 51121704 - Lisinopril 2.3.4.1.01 ESOMEPRAZOL 40 MG 600 UD 11 11 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00   Comentarios proveedor:LAB. ALFA             5 51121704 - Lisinopril 2.3.4.1.01 JARABE ANTIGRIPAL 120 ML 700 UD 88 88 61,600.00 0.00 0.00 0.00 61,600.00 61,600.00   Comentarios proveedor:LAB. MACROTECH             6 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             7 51121704 - Lisinopril 2.3.4.1.01 LORATADINA 5 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             8 51121704 - Lisinopril 2.3.4.1.01 METFORMINA 850 MG CAPSULAS 8,000 UD 5.5 5.5 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00   Comentarios proveedor:LAB. ALFA             9 51121704 - Lisinopril 2.3.4.1.01 ACETAMINOFEN 500 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             10 51121704 - Lisinopril 2.3.4.1.01 ENALAPRIL 10 MG TABLETAS 4,000 UD 2.95 2.95 11,800.00 0.00 0.00 0.00 11,800.00 11,800.00   Comentarios proveedor:LA. ALFA             11 51121704 - Lisinopril 2.3.4.1.01 ENALAPRIL 20 MG TABLETAS C/100 7,500 UD 3.5 3.5 26,250.00 0.00 0.00 0.00 26,250.00 26,250.00   Comentarios proveedor:LAB. ALFA             12 51121704 - Lisinopril 2.3.4.1.01 ACIDO MEFENAMICO 500 MG 5,000 UD 2.75 2.75 13,750.00 0.00 0.00 0.00 13,750.00 13,750.00   Comentarios proveedor:LAB. ALFA             13 51121704 - Lisinopril 2.3.4.1.01 OMEPRAZOL 20 MG TABLETAS 5,000 UD 6.5 6.5 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00   Comentarios proveedor:LAB. INNOVACION QUIMICA             14 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             15 51121704 - Lisinopril 2.3.4.1.01 ACIDO FOLICO JARABE 120 ML 1,000 UD 75 75 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00   Comentarios proveedor:ILAB. INNOVACION QUIMICA             16 51121704 - Lisinopril 2.3.4.1.01 MULTIVITAMINICO JARABE 120 ML 1,000 UD 78 78 78,000.00 0.00 0.00 0.00 78,000.00 78,000.00   Comentarios proveedor:LAB. INNOVACION QUIMICA             17 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             18 51121704 - Lisinopril 2.3.4.1.01 ATENOLOL 50 MG TABLETAS 6,000 UD 3.75 3.75 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00   Comentarios proveedor:LAB. ALFA             19 51121704 - Lisinopril 2.3.4.1.01 FRASCO ALBENDAZOL SUSPENSION 920 UD 45 45 41,400.00 0.00 0.00 0.00 41,400.00 41,400.00   Comentarios proveedor:LAB. ALFA             20 51121704 - Lisinopril 2.3.4.1.01 METRONIDAZOL CREMA 5,000 UD 15 15 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00   Comentarios proveedor:LAB. MACROTECH             21 51121704 - Lisinopril 2.3.4.1.01 KETOCONAZOL CREMA 700 UD 90 90 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00   Comentarios proveedor:LAB. DR. COLLADO             22 51121704 - Lisinopril 2.3.4.1.01 ASPIRINA 325 MG TABLETAS FRASCO DE 100 UNDS 1 UD 350 350 350.00 0.00 0.00 0.00 350.00 350.00   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_6/5/2020_6_05 p.m..Pdf Download cuota med. mayo.pdf cuota med. mayo.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 754 750,000.00  DOP Vencido ap. med. mayo.pdf