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.511327   Contract reference BATALLA CARRERAS-2021-00019   Contract description: SOLICITUD DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 25/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 00:00:00 ((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-01-ComprasMenores   Request Reference BATALLA CARRERAS-DAF-CM-2021-0002   Request Title SOLICITUD DE MEDICAMENTOS   Description SOLICITUD DE MEDICAMENTOS   Business Operation ENCARGADA DEL DISPENSARIO MEDICO   Reply Reference SOLICITUD DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 599,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1093137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 599,940.00 0.00 0.00 0.00 599,940.00 599,940.00         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 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 caja ampicina 500 mg tab 60 CAJ 300 300 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         2 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 caja de acetaminofen 500 mg tab 180 CAJ 130 130 23,400.00 0.00 0.00 0.00 23,400.00 23,400.00         3 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 frascos de jababe ambroxol 240 UD 80 80 19,200.00 0.00 0.00 0.00 19,200.00 19,200.00         4 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 frascos de jarable antigripal 246 UD 70 70 17,220.00 0.00 0.00 0.00 17,220.00 17,220.00         5 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 cajas de azitromicina 500 mg capsula 60 CAJ 500 500 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         6 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 cajas de acido mefanico tab 60 CAJ 150 150 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         7 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 galon de alcohol 60 GAL 700 700 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         8 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 cajas de amoxicilina capsula 120 CAJ 300 300 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         9 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 cajas ibuprofen 800 mg tab 180 CAJ 250 250 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         10 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 tubo aciclovir crema 120 UD 75 75 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         11 51161803 - Mentol 2.3.4.1.01 cajas raniditina 500 mg tab 162 CAJ 250 250 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00         12 51161803 - Mentol 2.3.4.1.01 cajas ranitidina amp 168 CAJ 550 550 92,400.00 0.00 0.00 0.00 92,400.00 92,400.00         13 51161803 - Mentol 2.3.4.1.01 cajas omeprazol capsula 156 CAJ 250 250 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         14 51161803 - Mentol 2.3.4.1.01 cajas n-butil tab 144 CAJ 300 300 43,200.00 0.00 0.00 0.00 43,200.00 43,200.00         15 51161803 - Mentol 2.3.4.1.01 cajas cefalixina 500 mg tab 120 CAJ 300 300 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         16 51161803 - Mentol 2.3.4.1.01 frascos cloranfenicol gotas 54 UD 50 50 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         17 51161803 - Mentol 2.3.4.1.01 tubos clotrimazol gotas 72 UD 75 75 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         18 51161803 - Mentol 2.3.4.1.01 caja complejo b amp 30 CAJ 1,080 1,080 32,400.00 0.00 0.00 0.00 32,400.00 32,400.00         19 51161803 - Mentol 2.3.4.1.01 cajas complejo b tab 30 CAJ 250 250 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         20 51161803 - Mentol 2.3.4.1.01 cajas curan 625 mg tab 54 CAJ 580 580 31,320.00 0.00 0.00 0.00 31,320.00 31,320.00         21 51161803 - Mentol 2.3.4.1.01 cajas ciprofloxazina 500 mg tab 42 CAJ 300 300 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         22 51161803 - Mentol 2.3.4.1.01 cajas diclofenac tab 54 CAJ 150 150 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_9_3_2021_9_18 p.m..Pdf Informe Final_9_3_2021_9_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2021_9_27 p.m..Pdf Download contrato medicamentos.PDF contrato medicamentos.PDF Download cuota medicamento.pdf cuota medicamento.pdf Download CERT TSS LAIZEL (1) (1).pdf CERT TSS LAIZEL (1) (1).pdf Download CERT DGII LAIZEL (1).pdf CERT DGII LAIZEL (1).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 599,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 599,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 599,940.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 eg1616424113261gvgio 1 599,940.00  DOP Vencido cuota medicamento.pdf