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.445818   Contract reference 911-2020-00105   Contract description: Adquisición de suministros de enfermería para PSAPM y PSAPN   Type of Contract Goods   Contract Start: 02/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2020 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 911-DAF-CM-2020-0036   Request Title Adquisicion de suministros de enfermeria para PSAPM y PSAPN   Description Adquisicion de suministros de enfermeria para PSAPM y PSAPN   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference SUMEDCOR_EXT   Type of Contract GoodsDominicana   Contract Value 128,960.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.920320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,135.00 0.00 2,825.10 0.00 111,061.00 128,960.10         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 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.7.2.99 Aceite de higado de bacalao 100 UD 143.3 140 14,000.00 0.00 0.00 0.00 14,330.00 14,000.00         2 51142001 - Acetaminofén 2.3.4.1.01 Acetaminophen 500 mg tab 6,000 UD 0.7 1.75 10,500.00 0.00 0.00 0.00 4,200.00 10,500.00         5 51101511 - Amoxicilina 2.3.4.1.01 Amoxicilina 500 mg tab 500 UD 3.54 3.5 1,750.00 0.00 0.00 0.00 1,770.00 1,750.00         7 51142904 - Lidocaína 2.3.4.1.01 Antiácido jarabe 50 UD 64 62 3,100.00 0.00 0.00 0.00 3,200.00 3,100.00         8 51142904 - Lidocaína 2.3.4.1.01 Antigripal jarabe 100 UD 53 52 5,200.00 0.00 0.00 0.00 5,300.00 5,200.00         9 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 500 mg tab 500 UD 20 31 15,500.00 0.00 0.00 0.00 10,000.00 15,500.00         11 51121703 - Captopril 2.3.4.1.01 Captopril 25 mg tab 500 UD 3.54 3.5 1,750.00 0.00 0.00 0.00 1,770.00 1,750.00         16 51161629 - Hidrocloruro d(...)51161629 - Hidrocloruro de cetirizina 2.3.4.1.01 Cetirizina 10 mg tab 1,000 UD 2.36 2.3 2,300.00 0.00 0.00 0.00 2,360.00 2,300.00         18 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Complejo B tab 5,000 UD 0.65 1.8 9,000.00 0.00 0.00 0.00 3,250.00 9,000.00         19 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 Cuello ortopedico (ajustable, para adultos, segun especificaciones tecnicas 3 UD 4,130 3,165 9,495.00 0.00 18 1,709.10 0.00 12,390.00 11,204.10         20 51181704 - Dexametasona 2.3.4.1.01 Dexamentasona 8 mg/2ml amp 100 UD 10.62 10 1,000.00 0.00 0.00 0.00 1,062.00 1,000.00         21 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Diclofenac 100 mg tam 2,000 UD 10 8 16,000.00 0.00 0.00 0.00 20,000.00 16,000.00         22 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Diclofenac sodico 3 ml amp 200 UD 5.4 5.4 1,080.00 0.00 0.00 0.00 1,080.00 1,080.00         25 51151914 - Clorhidrato de(...)51151914 - Clorhidrato de ciclobenzaprina 2.3.4.1.01 Dorixina fast 125 mg tab 100 UD 41.3 40 4,000.00 0.00 0.00 0.00 4,130.00 4,000.00         26 51121715 - Enalapril 2.3.4.1.01 Analapril maleato 20 mg tab 200 UD 5.89 5 1,000.00 0.00 0.00 0.00 1,178.00 1,000.00         27 51171902 - Famotidina 2.3.4.1.01 Famotidina 20 mg tab 100 UD 5 9 900.00 0.00 0.00 0.00 500.00 900.00         29 51191510 - Furosemida 2.3.4.1.01 Furocemida 40 mg tab 100 UD 7.2 7 700.00 0.00 0.00 0.00 720.00 700.00         32 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 hidrocortisona 100 mg amp 100 UD 36 35 3,500.00 0.00 0.00 0.00 3,600.00 3,500.00         34 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa 10 ml/cc (100/1) 2,000 UD 3.26 3 6,000.00 0.00 18 1,080.00 0.00 6,520.00 7,080.00         35 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa 3 ml/cc (100/1) 100 UD 2.01 2 200.00 0.00 18 36.00 0.00 201.00 236.00         37 51161606 - Loratadina 2.3.4.1.01 Loratadina 10 mg tab 1,000 UD 2.36 8 8,000.00 0.00 0.00 0.00 2,360.00 8,000.00         39 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 Sales de rehidratacioon oral 27.9 g/L 500 UD 14.16 13 6,500.00 0.00 0.00 0.00 7,080.00 6,500.00         43 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 Solucion cloruro de sodio 0.9% de 1000 ml 60 UD 48 48 2,880.00 0.00 0.00 0.00 2,880.00 2,880.00         46 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 Yodopovidona galon 2 GAL 590 890 1,780.00 0.00 0.00 0.00 1,180.00 1,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1659 Suplidores Médicos Comerciales Sumedcor SRL.pdf 1659 Suplidores Médicos Comerciales Sumedcor SRL.pdf Download OC Sumedcor.pdf OC Sumedcor.pdf Download Supicord Orden de Compras_21_5_2020_2_09 p.m..Pdf Supicord Orden de Compras_21_5_2020_2_09 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 399,581.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 107,850.00  DOP ---- View 2.3.4.1.01 236,716.94  DOP ---- View 2.6.3.1.01 33,772.00  DOP ---- View 2.3.9.3.01 21,243.00  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 EG15887903356353E6A7 1357 399,581.94  DOP Vencido Apropiacion 911-DAF-CM-2020-0036.pdf