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.475295   Contract reference DIGEV-2020-00275   Contract description: Compra de medicamentos   Type of Contract Goods   Contract Start: 09/10/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2020-0018   Request Title Compra de medicamentos   Description Compra de medicamentos   Business Operation Dispensario Medico   Reply Reference Medicamentos Basa Med, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,205,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 10:15:00 ((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.1004934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,205,600.00 0.00 0.00 0.00 3,660,000.00 3,205,600.00         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 51101511 - Amoxicilina 2.3.4.1.01 ASPIRINA 81 MG TABLETAS 20,000 UD 1.95 1.8 36,000.00 0.00 0.00 0.00 39,000.00 36,000.00         2 51101511 - Amoxicilina 2.3.4.1.01 FRASCOS ELIXIR JARABE 60 ML 3,000 UD 55 44 132,000.00 0.00 0.00 0.00 165,000.00 132,000.00         3 51101511 - Amoxicilina 2.3.4.1.01 DICLOFENAC GEL 5,000 UD 95 60 300,000.00 0.00 0.00 0.00 475,000.00 300,000.00         4 51101511 - Amoxicilina 2.3.4.1.01 LIDANO LOCION 2,000 UD 60 47 94,000.00 0.00 0.00 0.00 120,000.00 94,000.00         5 51101511 - Amoxicilina 2.3.4.1.01 ERITROMICINA 500 TABLETAS 10,000 UD 1.8 7 70,000.00 0.00 0.00 0.00 18,000.00 70,000.00         6 51101511 - Amoxicilina 2.3.4.1.01 CEFALEXINA 500 MG TABLETAS 15,000 UD 1.75 4.5 67,500.00 0.00 0.00 0.00 26,250.00 67,500.00         7 51101511 - Amoxicilina 2.3.4.1.01 FRASCOS IBUPROFEN JARABE 60 ML 4,000 UD 60 45 180,000.00 0.00 0.00 0.00 240,000.00 180,000.00         8 51101511 - Amoxicilina 2.3.4.1.01 IBUPROFEN TABLETAS 600 MG 15,000 UD 2.5 2.5 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         9 51101511 - Amoxicilina 2.3.4.1.01 ACETAMINOFEN 500 MG TABLETAS 15,000 UD 2.5 1 15,000.00 0.00 0.00 0.00 37,500.00 15,000.00         10 51101511 - Amoxicilina 2.3.4.1.01 METFORMINA 850 CAPSULAS 10,000 UD 3.25 1.5 15,000.00 0.00 0.00 0.00 32,500.00 15,000.00         11 51101511 - Amoxicilina 2.3.4.1.01 FRASCOS ACIDO FOLICO JARABE 120 ML 5,000 UD 50 42 210,000.00 0.00 0.00 0.00 250,000.00 210,000.00         12 51101511 - Amoxicilina 2.3.4.1.01 ACIDO FOLICO 5 MG TABLETAS 15,000 UD 1.9 1.1 16,500.00 0.00 0.00 0.00 28,500.00 16,500.00         13 51101511 - Amoxicilina 2.3.4.1.01 FRASCOS ANTIGRIPAL JARABE 120 ML 5,000 UD 65 43 215,000.00 0.00 0.00 0.00 325,000.00 215,000.00         14 51101511 - Amoxicilina 2.3.4.1.01 FRASCOS AMBROXOL JARABE (ANTIGRIPAL) 1,500 UD 60 42 63,000.00 0.00 0.00 0.00 90,000.00 63,000.00         15 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 50 MG CAPSULAS 6,000 UD 1.9 1.75 10,500.00 0.00 0.00 0.00 11,400.00 10,500.00         16 51101511 - Amoxicilina 2.3.4.1.01 FRASCOS SALBUTAMOL JARABE 2MGX120 ML 2,000 UD 55 43 86,000.00 0.00 0.00 0.00 110,000.00 86,000.00         17 51101511 - Amoxicilina 2.3.4.1.01 MULTIVITAMINAS CAPSULAS 10,500 UD 2 2 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         18 51101511 - Amoxicilina 2.3.4.1.01 FRASCOS MULTIVITAMINICO JARABE 120 ML 6,000 UD 55 46 276,000.00 0.00 0.00 0.00 330,000.00 276,000.00         19 51101511 - Amoxicilina 2.3.4.1.01 AMPICILINA 500 MG TABLETAS 15,000 UD 1.6 2 30,000.00 0.00 0.00 0.00 24,000.00 30,000.00         20 51101511 - Amoxicilina 2.3.4.1.01 OMEPRAZOL 20 MG TABLETAS 15,000 UD 2.5 1.25 18,750.00 0.00 0.00 0.00 37,500.00 18,750.00         21 51101511 - Amoxicilina 2.3.4.1.01 OVULOS NESTAZOLE PLUS 5,000 UD 15 8.5 42,500.00 0.00 0.00 0.00 75,000.00 42,500.00         22 51101511 - Amoxicilina 2.3.4.1.01 IBUPROFEN 400 MG TABLETAS 6,800 UD 1.75 2.5 17,000.00 0.00 0.00 0.00 11,900.00 17,000.00         23 51101511 - Amoxicilina 2.3.4.1.01 AZITROMICINA 500 MG CAPSULAS 6,800 UD 3 6 40,800.00 0.00 0.00 0.00 20,400.00 40,800.00         24 51101511 - Amoxicilina 2.3.4.1.01 GENTAMICINA UNGUENTO 2,000 UD 75 50 100,000.00 0.00 0.00 0.00 150,000.00 100,000.00         25 51101511 - Amoxicilina 2.3.4.1.01 LORATADINA 10 MG TABLETAS 15,000 UD 1.85 1.45 21,750.00 0.00 0.00 0.00 27,750.00 21,750.00         26 51101511 - Amoxicilina 2.3.4.1.01 CIPROFLOXACINA TABLETAS 500 MG 7,400 UD 1.5 2 14,800.00 0.00 0.00 0.00 11,100.00 14,800.00         27 51101511 - Amoxicilina 2.3.4.1.01 FRASCOS FENDRAMIN JARABE 60 ML 1,500 UD 55 95 142,500.00 0.00 0.00 0.00 82,500.00 142,500.00         28 51101511 - Amoxicilina 2.3.4.1.01 RANITIDINA 300 MG CAPSULAS 10,000 UD 3.25 2 20,000.00 0.00 0.00 0.00 32,500.00 20,000.00         29 51101511 - Amoxicilina 2.3.4.1.01 ACIDO MEFENAMICO 500 TABLETAS 15,000 UD 1.6 1.6 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         30 51101511 - Amoxicilina 2.3.4.1.01 COMPLEJO B CAPSULAS 10,000 UD 3.75 1.6 16,000.00 0.00 0.00 0.00 37,500.00 16,000.00         31 51101511 - Amoxicilina 2.3.4.1.01 ANTIACIDO ANTIFLAUTULENTO JARABE 60 ML 3,000 UD 60 67 201,000.00 0.00 0.00 0.00 180,000.00 201,000.00         32 51101511 - Amoxicilina 2.3.4.1.01 DICLOFENAC 100 MG TABLETAS 10,000 UD 3.25 1.75 17,500.00 0.00 0.00 0.00 32,500.00 17,500.00         33 51101511 - Amoxicilina 2.3.4.1.01 FRASCOS ALBENDAZOL SUSPENSION 60 ML 4,000 UD 45 45 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         34 51101511 - Amoxicilina 2.3.4.1.01 KETOCONAZOL CREMA 4,000 UD 90 68.5 274,000.00 0.00 0.00 0.00 360,000.00 274,000.00         35 51101511 - Amoxicilina 2.3.4.1.01 KETOROLACO 20 MG TABLETAS 10,000 UD 1.67 20 200,000.00 0.00 0.00 0.00 16,700.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO BASA MED.pdf CONTRATO BASA MED.pdf Download CUOTA MED.pdf CUOTA MED.pdf Download Acto Administrativo no.18.pdf Acto Administrativo no.18.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 3,660,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,660,000.00  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 1745 3,660,000.00  DOP Vencido APROPIACION MEDICAMENTOS.pdf