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.471694   Contract reference DIGEV-2020-00271   Contract description: Compra de medicamentos.   Type of Contract Goods   Contract Start: 18/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-2020-0178   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 31/08/2020 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2020 12:00:00 ((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.986001 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 ESOMEPRAZOL 40 MG 1,000 UD 2.5 2.5 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00   Comentarios proveedor:LAB. ALFA             2 51121704 - Lisinopril 2.3.4.1.01 ACETAMINOFEN 500 MG 8,000 UD 0.6 0.6 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00   Comentarios proveedor:LAB. ALFA             3 51121704 - Lisinopril 2.3.4.1.01 MULTIVITAMINA CAPSULAS 8,000 UD 3 3 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00   Comentarios proveedor:LAB. ALFA             4 51121704 - Lisinopril 2.3.4.1.01 FRASCO JARABE ANTIGRIPAL 120 ML 1,000 UD 70 70 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00   Comentarios proveedor:LAB. MACROTECH             5 51121704 - Lisinopril 2.3.4.1.01 FRASCO ACIDO FOLICO JARABE 1,000 UD 120 120 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00   Comentarios proveedor:120 ML LAB. MACROTECH             6 51121704 - Lisinopril 2.3.4.1.01 ASPIRINA 81 MG TABLETAS 5,000 UD 6 6 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00   Comentarios proveedor:LAB. ALFA C/100             7 51121704 - Lisinopril 2.3.4.1.01 ACIDO MEFENAMICO 500 MG TABLETAS 800 UD 6.5 6.5 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00   Comentarios proveedor:LAB. ALFA C/100             8 51121704 - Lisinopril 2.3.4.1.01 KETOCONAZOL CREMA 300 UD 90 90 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00   Comentarios proveedor:LAB. DR. COLLADO             9 51121704 - Lisinopril 2.3.4.1.01 KETOCONAZOL CAPSULAS 200 MG 600 UD 2.5 2.5 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00   Comentarios proveedor:LAB.DR COLLADO             10 51121704 - Lisinopril 2.3.4.1.01 KETOCONAZOL COMPRIMIDOS (TABLETAS) 2,500 UD 2.5 2.5 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00   Comentarios proveedor:LAB. DR. COLLADO             11 51121704 - Lisinopril 2.3.4.1.01 KETOROLACO 30 MG AMP. 900 UD 45 45 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00   Comentarios proveedor:LAB. DR. COLLADO             12 51121704 - Lisinopril 2.3.4.1.01 HIDROCORTIZONA AMPOLLA 100 MG VIAL 800 UD 64 64 51,200.00 0.00 0.00 0.00 51,200.00 51,200.00   Comentarios proveedor:LAB. INNOVACION QUIMICA             13 51121704 - Lisinopril 2.3.4.1.01 FRASCO LORATADINA JARABE 90 ML 600 UD 70 70 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00   Comentarios proveedor:LAB. INNOVACION QUIMICA             14 51121704 - Lisinopril 2.3.4.1.01 LORATADINA DE 10 MG TABLETAS 3,000 UD 12 12 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00   Comentarios proveedor:LAB. MACROTECH             15 51121704 - Lisinopril 2.3.4.1.01 LORATADINA DE 5 MG TABLETAS 3,000 UD 3.75 3.75 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00   Comentarios proveedor:LAB. ALFA             16 51121704 - Lisinopril 2.3.4.1.01 ATENOLOL 100 MG TAB. 5,000 UD 1.5 1.5 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00   Comentarios proveedor:LAB. ALFA             17 51121704 - Lisinopril 2.3.4.1.01 ATENOLOL DE 50 MG TABLETA 5,000 UD 1.5 1.5 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00   Comentarios proveedor:LAB. ALFA             18 51121704 - Lisinopril 2.3.4.1.01 ENALAPRIL 10 MG TABLETAS 5,000 UD 2 2 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00   Comentarios proveedor:LAB. ALFA             19 51121704 - Lisinopril 2.3.4.1.01 ENALAPRIL 20 MG TABLETAS 5,000 UD 2.9 2.9 14,500.00 0.00 0.00 0.00 14,500.00 14,500.00   Comentarios proveedor:C/100 LAB. ALFA             20 51121704 - Lisinopril 2.3.4.1.01 OMEPRAZOL 20 MG TAB. 3,500 UD 2.5 2.5 8,750.00 0.00 0.00 0.00 8,750.00 8,750.00   Comentarios proveedor:LAB. INNOVACION QUIMICA             21 51121704 - Lisinopril 2.3.4.1.01 METFORMINA 850 MG TABLETAS 4,000 UD 2 2 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00   Comentarios proveedor:LAB. ALFA             22 51121704 - Lisinopril 2.3.4.1.01 LOSARTAN 50 MG TABLETAS 2,000 UD 13 13 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00   Comentarios proveedor:LAB. ALFA             23 51121704 - Lisinopril 2.3.4.1.01 METRONIDAZOL 500 MG 900 UD 2 2 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00   Comentarios proveedor:LAB. MACROTECH             24 51121704 - Lisinopril 2.3.4.1.01 FRASCO ALBENDAZOL SUSPENSION 1,000 UD 94 94 94,000.00 0.00 0.00 0.00 94,000.00 94,000.00   Comentarios proveedor:LAB. ALFA             25 51121704 - Lisinopril 2.3.4.1.01 HIDROCLOROTIAZIDA 25 MG TABLETAS 2,000 UD 2.5 2.5 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00   Comentarios proveedor:LAB. MACROTECH             26 51121704 - Lisinopril 2.3.4.1.01 HIDROCLOROTIAZIDA 50 MG TABLETAS 2,000 UD 40 40 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00   Comentarios proveedor:LAB. ALFA             27 51121704 - Lisinopril 2.3.4.1.01 ASPIRINA 325 MGR TABLETAS 1,475 UD 10 10 14,750.00 0.00 0.00 0.00 14,750.00 14,750.00   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_31/8/2020_3_46 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA ADJUDICACION 0178.pdf ACTA ADJUDICACION 0178.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 1666 750,000.00  DOP Vencido APROPIACION MED.jpg