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.501826   Contract reference DIGEV-2021-00005   Contract description: Compra de medicamentos   Type of Contract Goods   Contract Start: 09/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2021 08:15:00 ((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-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2021-0003   Request Title Compra de medicamentos   Description Compra de productos farmacéuticos, para ser distribuidos en los dispensarios médicos de las diferentes Escuelas Vocacionales de las FF.AA y la P.N. Correspondiente a Enero/Abril del año en curso.   Business Operation Dispensario Medico   Reply Reference Compra de medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 3,250,524 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2021 09:10:00 ((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.1075432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,250,524.00 0.00 0.00 0.00 3,705,332.00 3,250,524.00         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 51121715 - Enalapril 2.3.4.1.01 METRONIDAZOL 500 MG 15,000 UD 2 1.95 29,250.00 0.00 0.00 0.00 30,000.00 29,250.00         2 51121715 - Enalapril 2.3.4.1.01 CEFALEXINA 500 MG TABLETAS 15,000 UD 1.75 1.75 26,250.00 0.00 0.00 0.00 26,250.00 26,250.00         3 51121715 - Enalapril 2.3.4.1.01 AMLODIPINA DE 10 MG 15,000 UD 2.25 2 30,000.00 0.00 0.00 0.00 33,750.00 30,000.00         4 51121715 - Enalapril 2.3.4.1.01 ACETAMINOFEN 500 MG TABLETAS 10,000 UD 2.5 1.5 15,000.00 0.00 0.00 0.00 25,000.00 15,000.00         5 51121715 - Enalapril 2.3.4.1.01 GLIBENCLAMIDA 5 MG TABLETAS 10,000 UD 1.6 1.6 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         6 51121715 - Enalapril 2.3.4.1.01 HIDROCORTIZONA AMPOLLA 100 MG 10,000 UD 64 50 500,000.00 0.00 0.00 0.00 640,000.00 500,000.00         7 51121715 - Enalapril 2.3.4.1.01 FRASCOS AMBROXOL JARABE (ANTIGRIPAL) 4,000 UD 60 40 160,000.00 0.00 0.00 0.00 240,000.00 160,000.00         8 51121715 - Enalapril 2.3.4.1.01 FRASCOS SALBUTAMOL JARABE 2MGX120 ML 4,000 UD 55 40 160,000.00 0.00 0.00 0.00 220,000.00 160,000.00         9 51121715 - Enalapril 2.3.4.1.01 MULTIVITAMINAS CAPSULAS 10,000 UD 2 2.5 25,000.00 0.00 0.00 0.00 20,000.00 25,000.00         10 51121715 - Enalapril 2.3.4.1.01 AMPICILINA 500 MG TABLETAS 15,000 UD 1.6 1.6 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         11 51121715 - Enalapril 2.3.4.1.01 OMEPRAZOL 20 MG TABLETAS 15,000 UD 2.5 1.5 22,500.00 0.00 0.00 0.00 37,500.00 22,500.00         12 51121715 - Enalapril 2.3.4.1.01 SINVASTATINA TABLETAS 20 MG 10,000 UD 1.9 1.9 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00         13 51121715 - Enalapril 2.3.4.1.01 IBUPROFEN 400 MG TABLETAS 10,000 UD 1.75 1.75 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         14 51121715 - Enalapril 2.3.4.1.01 AZITROMICINA 500 MG CAPSULAS 10,000 UD 3 3 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         15 51121715 - Enalapril 2.3.4.1.01 GENTAMICINA UNGUENTO 5,000 UD 75 65 325,000.00 0.00 0.00 0.00 375,000.00 325,000.00         16 51121715 - Enalapril 2.3.4.1.01 ATENOLOL 50 MG TABLETAS 4,000 UD 2.5 2 8,000.00 0.00 0.00 0.00 10,000.00 8,000.00         17 51121715 - Enalapril 2.3.4.1.01 FRASCOS FENDRAMIN JARABE 60 ML 10,000 UD 55 55 550,000.00 0.00 0.00 0.00 550,000.00 550,000.00         18 51121715 - Enalapril 2.3.4.1.01 ASPIRINA 325 MGR TABLETAS 20,000 UD 2 1.5 30,000.00 0.00 0.00 0.00 40,000.00 30,000.00         19 51121715 - Enalapril 2.3.4.1.01 ENALAPRIL 10 MG TABLETAS 3,500 UD 2 2 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         20 51121715 - Enalapril 2.3.4.1.01 ENALAPRIL 20 MG C/100 TABLETAS 4,000 UD 2.25 2.25 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         21 51121715 - Enalapril 2.3.4.1.01 HIDROCLOROTIAZIDA 25 MG TABLETAS 10,000 UD 3 2 20,000.00 0.00 0.00 0.00 30,000.00 20,000.00         22 51121715 - Enalapril 2.3.4.1.01 LOSARTAN 100 MG TABLETAS 4,000 UD 1.95 2 8,000.00 0.00 0.00 0.00 7,800.00 8,000.00         23 51121715 - Enalapril 2.3.4.1.01 LOSARTAN 50 MG TABLETAS 4,016 UD 2 1.5 6,024.00 0.00 0.00 0.00 8,032.00 6,024.00         24 51121715 - Enalapril 2.3.4.1.01 RANITIDINA 300 MG CAPSULAS 10,000 UD 3.25 2.1 21,000.00 0.00 0.00 0.00 32,500.00 21,000.00         25 51121715 - Enalapril 2.3.4.1.01 ACIDO MEFENAMICO 500 TABLETAS C/100 20,000 UD 1.6 1.6 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         26 51121715 - Enalapril 2.3.4.1.01 FRASCOS ALBENDAZOL SUSPENSION 60 ML 6,000 UD 45 40 240,000.00 0.00 0.00 0.00 270,000.00 240,000.00         27 51121715 - Enalapril 2.3.4.1.01 KETOCONAZOL SHAMPOO 6,000 UD 80 75 450,000.00 0.00 0.00 0.00 480,000.00 450,000.00         28 51121715 - Enalapril 2.3.4.1.01 LORATADINA DE 5 MG TABLETAS 10,000 UD 2.5 2 20,000.00 0.00 0.00 0.00 25,000.00 20,000.00         29 51121715 - Enalapril 2.3.4.1.01 KETOROLACO 30 MG AMPOLLA 4,500 UD 45 45 202,500.00 0.00 0.00 0.00 202,500.00 202,500.00         30 51121715 - Enalapril 2.3.4.1.01 FRASCOS DICLOXACILINA SUSPENSION 5 ML 4,500 UD 55 55 247,500.00 0.00 0.00 0.00 247,500.00 247,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MED. ENERO-ABRIL.pdf CONTRATO MED. ENERO-ABRIL.pdf Download CUOTA.pdf CUOTA.pdf Download Acto Adjudicacion no.3.pdf Acto Adjudicacion no.3.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 3,705,332.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,705,332.00  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 2021 EG16106352240758j2mL 5 3,705,332.00  DOP Vencido APROPIACION.pdf