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.443365   Contract reference MAPRE-2020-00237   Contract description: adq de medicamentos   Type of Contract Goods   Contract Start: 29/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 00:00:00 ((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 MAPRE-DAF-CM-2020-0017   Request Title MEDICAMENTOS PARA AREA DPTO DE SALUD   Description MEDICAMENTOS PARA CONSULTORIOS Y BOTIQUIN PRESIDENCIAL MATERIALES Y UTILES MENORES PARA AREA ODONTOLGIA   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference S2S_EXT   Type of Contract GoodsDominicana   Contract Value 494,523.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.918103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 494,523.40 0.00 0.00 0.00 516,678.00 494,523.40         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 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 TIRILLAS ACCU-CHEK INSTANTE 2 UD 10,500 17,256 34,512.00 0.00 0.00 0.00 21,000.00 34,512.00         3 51142106 - Ibuprofeno 2.3.4.1.01 ALGHO ANTIGRIPAL 10 CAJ 3,800 6,255.9 62,559.00 0.00 0.00 0.00 38,000.00 62,559.00         5 51142106 - Ibuprofeno 2.3.4.1.01 ANGIMED 10 CAJ 3,350 2,220 22,200.00 0.00 0.00 0.00 33,500.00 22,200.00         6 51142102 - Carpofen 2.3.4.1.01 MIOFLEX TAB 4 CAJ 2,890 2,530 10,120.00 0.00 0.00 0.00 11,560.00 10,120.00         7 51211504 - Sulfinpirazona 2.3.4.1.01 OTODOM GOTAS 5 UD 390 640 3,200.00 0.00 0.00 0.00 1,950.00 3,200.00         8 51211504 - Sulfinpirazona 2.3.4.1.01 OCUDOM GOTAS 5 UD 250 172 860.00 0.00 0.00 0.00 1,250.00 860.00         10 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 PEPTOBISMOL 16 OZ 6 CAJ 850 1,398.1 8,388.60 0.00 0.00 0.00 5,100.00 8,388.60         11 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 PEPTOBISMOL 8 OZ 6 CAJ 350 376.05 2,256.30 0.00 0.00 0.00 2,100.00 2,256.30         12 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 PEPTOBISMOL 4 OZ 6 CAJ 198 245.15 1,470.90 0.00 0.00 0.00 1,188.00 1,470.90         13 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 IBUPROFEN LIQUED GEL 4 CAJ 670 2,545.1 10,180.40 0.00 0.00 0.00 2,680.00 10,180.40         14 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 WINASORB AMARILLO 5 CAJ 1,850 885.1 4,425.50 0.00 0.00 0.00 9,250.00 4,425.50         15 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 WINASORB ROJO 5 CAJ 1,750 885.9 4,429.50 0.00 0.00 0.00 8,750.00 4,429.50         16 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 WINASORB ANTIGRIPAL VERDE 5 CAJ 17,500 851.2 4,256.00 0.00 0.00 0.00 87,500.00 4,256.00         17 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 ALKA SELTZER 10 CAJ 200 995.9 9,959.00 0.00 0.00 0.00 2,000.00 9,959.00         18 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 IBUPROFEN 600 MG TAB 20 CAJ 4,200 1,544.1 30,882.00 0.00 0.00 0.00 84,000.00 30,882.00         19 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 HISTALONG 4 CAJ 5,000 3,169 12,676.00 0.00 0.00 0.00 20,000.00 12,676.00         20 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 ACETAMINOFEN MK 6 CAJ 1,800 789 4,734.00 0.00 0.00 0.00 10,800.00 4,734.00         21 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 LORATADINA MK 5 CAJ 1,900 2,250 11,250.00 0.00 0.00 0.00 9,500.00 11,250.00         22 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 BAYTACID 10 CAJ 3,800 1,180 11,800.00 0.00 0.00 0.00 38,000.00 11,800.00         23 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DOLONEUROBION XR 10 CAJ 4,000 10,003 100,030.00 0.00 0.00 0.00 40,000.00 100,030.00         24 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 MIGRADORIXINA 3 CAJ 800 3,225.9 9,677.70 0.00 0.00 0.00 2,400.00 9,677.70         25 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 FLURINOL JARABE 5 UD 1,800 618 3,090.00 0.00 0.00 0.00 9,000.00 3,090.00         26 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 REDOXON TAB 15 CAJ 3,500 5,669 85,035.00 0.00 0.00 0.00 52,500.00 85,035.00         27 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 IBUPROFEN 600 MG TAB 15 CAJ 760 1,544.1 23,161.50 0.00 0.00 0.00 11,400.00 23,161.50         28 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 PONSTAN 5 CAJ 1,800 3,405 17,025.00 0.00 0.00 0.00 9,000.00 17,025.00         29 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 ABRILAR JARABE 5 CAJ 850 1,269 6,345.00 0.00 0.00 0.00 4,250.00 6,345.00 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_18/5/2020_4_01 p.m..Pdf Download CUOTA S2S SRL CM-2020-0017.pdf CUOTA S2S SRL CM-2020-0017.pdf Download ACTA SIMPLE ADJUDICACION CM-2020-0017 MEDICAMENTOS.pdf ACTA SIMPLE ADJUDICACION CM-2020-0017 MEDICAMENTOS.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 624,333.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 21,000.00  DOP ---- View 2.3.4.1.01 603,333.00  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 2730 1 771,154.00  DOP Vencido CERTIF PRESUP MEDICAMENTOS BOTIQUIN.pdf