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.487653   Contract reference MGP-2020-00068   Contract description: Compra de Medicamentos para los diferentes CCR   Type of Contract Goods   Contract Start: 07/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MGP-UC-CD-2020-0029   Request Title MEDICAMENTOS AREA MEDICA FISCALIA DISTRITO NACIONAL   Description Medicamentos para ser utilizado en el area medica de la fiscalia del Distrito Nacional   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Mediservi, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 61,376.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE CASIMIRO DE MOYA, 104, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1039303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,409.10 0.00 967.61 0.00 81,408.50 61,376.71         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 51101507 - Penicilina 2.3.4.1.01 FRASCO PENICILINA PROCAINICA 4M 100 UD 150 0 0.00 0.00 0.00 0.00 15,000.00 0.00         2 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL DE 50 MG 200 UD 2.8 2.8 560.00 0.00 0.00 0.00 560.00 560.00         3 51181724 - Hidrocortisona(...)51181724 - Hidrocortisona buteprato 2.3.4.1.01 HIDROCORTISONA AMPOLLA 100 UD 40 40 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         4 51181724 - Hidrocortisona(...)51181724 - Hidrocortisona buteprato 2.3.4.1.01 DIFENDRAMINA AMPOLLAS 100 UD 27.26 27.26 2,726.00 0.00 0.00 0.00 2,726.00 2,726.00         5 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMINOFEN 500 MG 1,000 UD 1.4 1.4 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         6 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA (AMPOLLAS) 100 UD 6.6 6.6 660.00 0.00 0.00 0.00 660.00 660.00         7 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC AMPOLLAS 200 UD 9 9 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         8 51121703 - Captopril 2.3.4.1.01 SERTAL COMPUESTO 1 CAJ 2,900 2,900 2,900.00 0.00 0.00 0.00 2,900.00 2,900.00         9 51181506 - Insulina 2.3.4.1.01 FRASCO INSULINA PH 5 UD 1,696.5 1,696.5 8,482.50 0.00 0.00 0.00 8,482.50 8,482.50         10 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 600 MG TABLETAS 500 UD 3 3 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         11 51171712 - Pectina purif(...)51171712 - Pectina purificada con acidophilus 2.3.4.1.01 ACIDO MEFENAMICO 500 UD 4.7 4.7 2,350.00 0.00 0.00 0.00 2,350.00 2,350.00         12 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 SOLUCION MIXTA AL 9% 1 CAJ 660 660 660.00 0.00 0.00 0.00 660.00 660.00         13 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 SOLUCION SALINA AL 0.9 1 CAJ 660 660 660.00 0.00 0.00 0.00 660.00 660.00         14 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 SOLUCION LACTATO RINGER 1 CAJ 660 660 660.00 0.00 0.00 0.00 660.00 660.00         15 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 BAJANTE DE SUERO 100 UD 15 15 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         16 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.6.3.1.01 CATETER NO. 18 100 UD 25 25 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         17 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ROLLOS DE ALGODON ESTERILIZADO 10 LB 170 170 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         18 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 10 PAQ 950 950 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         19 13111042 - Alcohol polivi(...)13111042 - Alcohol polivinilo 2.3.7.2.99 ALCOHOL AL 70% 10 GAL 1,000 1,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         20 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 JERINGUILLA DE 5CC 1 CAJ 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00         21 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 JERINGUILLA DE 10CC 1 CAJ 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         22 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 PERMETRINA (LOCION) 50 UD 90 90 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         23 13111042 - Alcohol polivi(...)13111042 - Alcohol polivinilo 2.3.7.2.99 BETADINE 4 GAL 1,500 0 0.00 0.00 0.00 0.00 6,000.00 0.00         24 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL EN TABLETAS 2 CAJ 275 275 550.00 0.00 0.00 0.00 550.00 550.00         25 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Z-0 20 PAQ 13.75 13.78 275.60 0.00 18 49.61 0.00 275.00 325.21         26 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA INYECTADA 100 MG 100 UD 4.25 4.25 425.00 0.00 0.00 0.00 425.00 425.00 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_7/12/2020_1_18 p.m..Pdf Download Certificacion de Fondo.pdf Certificacion de Fondo.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 81,408.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 50,333.50  DOP ---- View 2.6.3.1.01 2,500.00  DOP ---- View 2.3.9.3.01 12,575.00  DOP ---- View 2.3.7.2.99 16,000.00  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 2016 1 2020 75,000.00  DOP Vencido Certificacion de Fondo.pdf