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.470108   Contract reference DGM-2020-00195   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 09/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2020 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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2020-0135   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation Departamento Medico   Reply Reference DGM-UC-CD-2020-0135   Type of Contract GoodsDominicana   Contract Value 30,728.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.990403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,728.90 0.00 0.00 0.00 48,490.00 30,728.90         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 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENACO 50 MG 1 CAJ 950 498.46 498.46 0.00 0.00 0.00 950.00 498.46         2 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMINOFÉN 500MG 1 CAJ 400 668.25 668.25 0.00 0.00 0.00 400.00 668.25         3 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 WINASORB ULTRA 1 CAJ 1,600 1,100.57 1,100.57 0.00 0.00 0.00 1,600.00 1,100.57         4 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 SERTAL COMPUESTO 1 CAJ 5,200 3,355 3,355.00 0.00 0.00 0.00 5,200.00 3,355.00         5 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL (ALTERACIONES GASTROESOFAGICOS) 1 CAJ 350 3,115.38 3,115.38 0.00 0.00 0.00 350.00 3,115.38         6 51171909 - Omeprazol 2.3.4.1.01 6 FRASCO DE PEPTOBISMOL (INDEGESTIÓN Y MOLESTAR ESTOMACAL) 6 UD 1,500 513 3,078.00 0.00 0.00 0.00 9,000.00 3,078.00         7 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 METOCLOPRAMIDA 10MG (ACIDES ESTOMACAL Y NAUSEAS) 5 CAJ 2,000 1,200 6,000.00 0.00 0.00 0.00 10,000.00 6,000.00         8 51101550 - Cefalexina 2.3.4.1.01 CEFALEXINA 500 MG (ANTIBIOTICO) 1 CAJ 2,500 1,291.18 1,291.18 0.00 0.00 0.00 2,500.00 1,291.18         9 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 AZITROMICINA 500 MG (ANTIBIOTICO) 1 CAJ 5,000 2,374.61 2,374.61 0.00 0.00 0.00 5,000.00 2,374.61         10 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 CAPTOPRIL SUBLINGUAL 50 MG (CRISIS HIPERTENSIVA) 1 CAJ 2,200 1,895 1,895.00 0.00 0.00 0.00 2,200.00 1,895.00         11 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 CAPTOPRIL SUBLINGUAL 25 MG (CRISIS HIPERTENSIVA) 1 CAJ 2,000 1,174.18 1,174.18 0.00 0.00 0.00 2,000.00 1,174.18         12 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 40 MG (CRISIS HIPERTENSIVA ) 1 CAJ 400 1,048.27 1,048.27 0.00 0.00 0.00 400.00 1,048.27         13 51142121 - Diclofenaco 2.3.4.1.01 AMPOLLAS DE DICLOFENACO (ANALGÉSICO INTRAMUSCULAR ) 20 UD 100 115 2,300.00 0.00 0.00 0.00 2,000.00 2,300.00         14 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 JERINGA DE 5 CC 20 UD 7 25 500.00 0.00 0.00 0.00 140.00 500.00         15 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALON DE ALCOHOL ISOPROPILICO 2 GAL 3,200 990 1,980.00 0.00 0.00 0.00 6,400.00 1,980.00         16 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ROLLO DE ALGODÓN 1 UD 350 350 350.00 0.00 0.00 0.00 350.00 350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDO.pdf CERTIFICADO DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2020_1_21 p.m..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 48,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 41,600.00  DOP ---- View 2.3.9.3.01 490.00  DOP ---- View 2.3.7.2.99 6,400.00  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 0202 2549 39,000.00  DOP Vencido CERTIFICADO DE FONDO.pdf