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.503006   Contract reference MERCADOM-2021-00037   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 15/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2021 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 MERCADOM-UC-CD-2021-0034   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation ALMACEN Y SUMINISTROS   Reply Reference FARMACIA CRISTIANA _EXT   Type of Contract GoodsDominicana   Contract Value 39,656.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1080021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,656.47 0.00 0.00 0.00 55,740.00 39,656.47         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 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO 100 UD 40 26 2,600.00 0.00 0.00 0.00 4,000.00 2,600.00         51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC 50MG X100 100 UD 10 7.7 770.00 0.00 0.00 0.00 1,000.00 770.00         51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMICO 500MG 200 UD 36 33.57 6,714.00 0.00 0.00 0.00 7,200.00 6,714.00         51142001 - Acetaminofén 2.3.4.1.01 ACETAMINIFEN TABLETAS 500MG 200 UD 9 6.44 1,288.00 0.00 0.00 0.00 1,800.00 1,288.00         51142402 - Succinato de s(...)51142402 - Succinato de sumatriptán 2.3.4.1.01 ANALGESICO ANTIMIGRAÑOSO 100 UD 40 30.45 3,045.00 0.00 0.00 0.00 4,000.00 3,045.00         51142106 - Ibuprofeno 2.3.4.1.01 ANTIFLAMATORIO 100MG 100 UD 25 20.15 2,015.00 0.00 0.00 0.00 2,500.00 2,015.00         51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B INYECTABLE 10ML 5 UD 68 65.5 327.50 0.00 0.00 0.00 340.00 327.50         51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC AMP. 75MG 20 UD 110 102.38 2,047.60 0.00 0.00 0.00 2,200.00 2,047.60         51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B TABLETA 250 UD 4 2.79 697.50 0.00 0.00 0.00 1,000.00 697.50         51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 DIMENHIDRATO 100 UD 10 6.02 602.00 0.00 0.00 0.00 1,000.00 602.00         51161606 - Loratadina 2.3.4.1.01 ANTIHISTAMINICOS 10MG/100 100 UD 13 11.71 1,171.00 0.00 0.00 0.00 1,300.00 1,171.00         51161615 - Cetirizina 2.3.4.1.01 ANTIHISTAMINICOS 10MG 30 UD 15 17 510.00 0.00 0.00 0.00 450.00 510.00         51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN SUSP. 5 UD 330 322.4 1,612.00 0.00 0.00 0.00 1,650.00 1,612.00         51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SUERO ORAL (SOBRES) 30 UD 50 39.69 1,190.70 0.00 0.00 0.00 1,500.00 1,190.70         42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON X 100 1 UD 200 135.2 135.20 0.00 0.00 0.00 200.00 135.20         42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA ESTERIL 4X4 400 UD 10 5.94 2,376.00 0.00 0.00 0.00 4,000.00 2,376.00         41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLAS 3CC 200 UD 10 3.77 754.00 0.00 0.00 0.00 2,000.00 754.00         41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLAS 5CC 200 UD 10 5.24 1,048.00 0.00 0.00 0.00 2,000.00 1,048.00         42295451 - Guantes de pre(...)42295451 - Guantes de preparación para uso quirúrgico 2.6.3.2.01 GUANTES DE LATEX 100 UD 30 20.25 2,025.00 0.00 0.00 0.00 3,000.00 2,025.00         42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 CURITAS LARGAS 200 UD 7 2.14 428.00 0.00 0.00 0.00 1,400.00 428.00         42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS DE ADULTO VH 100 UD 70 65 6,500.00 0.00 0.00 0.00 7,000.00 6,500.00         42311708 - Cintas adheren(...)42311708 - Cintas adherentes médicas o quirúrgicas para uso general 2.3.9.3.01 ESPARADRAPO 3 CAJ 100 86.94 260.82 0.00 0.00 0.00 300.00 260.82         41113036 - Micro placas 2.6.3.4.01 HIDROCORTISONA 10 UD 360 35.83 358.30 0.00 0.00 0.00 3,600.00 358.30         41113036 - Micro placas 2.6.3.4.01 TIRILLAS GLUVOTEST (50 TIRILLAS) 1 UD 2,300 1,180.85 1,180.85 0.00 0.00 0.00 2,300.00 1,180.85 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_15/2/2021_5_46 p.m..Pdf Download CERTFICACION DE FONDOS MEDICAMENTOS.pdf CERTFICACION DE FONDOS MEDICAMENTOS.pdf Download Farmacia Cristiana-certificación DGII enero 2021.pdf Farmacia Cristiana-certificación DGII enero 2021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 29,940.00  DOP ---- View 2.3.9.3.01 16,900.00  DOP ---- View 2.6.3.2.01 3,000.00  DOP ---- View 2.6.3.4.01 5,900.00  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 0034 34 55,740.00  DOP Vencido CERTFICACION DE FONDOS MEDICAMENTOS.pdf