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.455025   Contract reference CPADB-2020-00087   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 02/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2020 13:00:00 ((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 CPADB-DAF-CM-2020-0007   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation Gerencia de Asistencia Social   Reply Reference Argos Farmacéutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 804,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.950331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 804,820.00 0.00 0.00 0.00 805,030.00 804,820.00         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 51142001 - Acetaminofén 2.3.4.1.01 FRASCO ACETAMINOFEN (JARABE) 120MG 1,600 UD 55.4 55.4 88,640.00 0.00 0 0.00 0.00 88,640.00 88,640.00         2 51142001 - Acetaminofén 2.3.4.1.01 CAJA ACETAMINOFEN TABLETAS 240 UD 80 80 19,200.00 0.00 0 0.00 0.00 19,200.00 19,200.00         3 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 FRASCO ACIDO FOLICO 120 MG. 100 UD 40.9 40.9 4,090.00 0.00 0 0.00 0.00 4,090.00 4,090.00         4 51101701 - Albendazol 2.3.4.1.01 FRASCO ALBENDAZOL SUSP. 2,000 UD 20 20 40,000.00 0.00 0 0.00 0.00 40,000.00 40,000.00         5 51101511 - Amoxicilina 2.3.4.1.01 FRASCOAMOXICILINA SUSP. 700 UD 45 45 31,500.00 0.00 0 0.00 0.00 31,500.00 31,500.00         6 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 FRASCO ANTIGRIPAL (JARABE) 1,700 UD 55 55 93,500.00 0.00 0 0.00 0.00 93,500.00 93,500.00         7 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 CAJA ASPIRINA 81 (CARDIO ASPIRINA) 100 UD 600 515 51,500.00 0.00 0 0.00 0.00 60,000.00 51,500.00         8 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 CAJA BICOMPLEX 200 UD 500 534.55 106,910.00 0.00 0 0.00 0.00 100,000.00 106,910.00         9 51101805 - Clotrimazol 2.3.4.1.01 CLOTRIMAZOL CREMA TOP. 300 UD 45 47.6 14,280.00 0.00 0 0.00 0.00 13,500.00 14,280.00         10 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC GEL 30 GRS. 300 UD 85 85 25,500.00 0.00 0 0.00 0.00 25,500.00 25,500.00         11 51142934 - Clorhidrato de(...)51142934 - Clorhidrato de ketamina 2.3.4.1.01 FRASCO KETAKONAZOL SHAMPOO 300 UD 85 85 25,500.00 0.00 0 0.00 0.00 25,500.00 25,500.00         12 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL CREAM 30 MG. 300 UD 55 57 17,100.00 0.00 0 0.00 0.00 16,500.00 17,100.00         13 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 CAJA MULTIVITAMINAS 160 UD 190 190 30,400.00 0.00 0 0.00 0.00 30,400.00 30,400.00         14 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 FRASCO MULTIVITAMINA (JARABE) 700 UD 60 60 42,000.00 0.00 0 0.00 0.00 42,000.00 42,000.00         15 51171909 - Omeprazol 2.3.4.1.01 CAJA OMEPRAZOL 160 UD 155 155 24,800.00 0.00 0 0.00 0.00 24,800.00 24,800.00         16 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 FRASCO PERMETRINA 300 UD 68 68 20,400.00 0.00 0 0.00 0.00 20,400.00 20,400.00         17 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 FRASCO SULFATO FERROSO (JARABE) 100 UD 55 55 5,500.00 0.00 0 0.00 0.00 5,500.00 5,500.00         18 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 CAJA VITAMINAS A 200 UD 235 235 47,000.00 0.00 0 0.00 0.00 47,000.00 47,000.00         19 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 CAJA VITAMINAS C 200 UD 235 235 47,000.00 0.00 0 0.00 0.00 47,000.00 47,000.00         20 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 CAJA VITAMINAS E 200 UD 350 350 70,000.00 0.00 0 0.00 0.00 70,000.00 70,000.00 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_2/7/2020_4_56 p.m..Pdf Download CUOTA MEDICAMENTOS.pdf CUOTA MEDICAMENTOS.pdf Download ACTA SIMPLE DE ADJUDICACION CM 07.pdf ACTA SIMPLE DE ADJUDICACION CM 07.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 805,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 805,030.00  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 02.0004.587 1 805,030.00  DOP Vencido aprop. medicamentos.pdf