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.517240   Contract reference IAD-2021-00046   Contract description: ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN ESTE DISPENSARIO MEDICO   Type of Contract Goods   Contract Start: 15/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2021-0038   Request Title ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN ESTE DISPENSARIO MEDICO   Description ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN ESTE DISPENSARIO MEDICO   Business Operation DISPENSARIO MEDICO   Reply Reference ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN   Type of Contract GoodsDominicana   Contract Value 116,835 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN ESTE DISPENSARIO MEDICO DE ESTA SEDE CENTRAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1112915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,835.00 0.00 0.00 0.00 120,000.00 116,835.00         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 51241118 - Diclorfenamida 2.3.4.1.01 ULTRAFEN 500 MGS (TABELTAS) 500 UD 25 20 10,000.00 0.00 0.00 0.00 12,500.00 10,000.00         2 51211620 - Fomepizol 2.3.4.1.01 ALUGEL SUSP 6 ONZ (FRASCO) 10 UD 390 380 3,800.00 0.00 0.00 0.00 3,900.00 3,800.00         3 51241206 - Cloroxina 2.3.4.1.01 SPASMOSAN ELIXIR (FRASCO) 10 UD 500 190 1,900.00 0.00 0.00 0.00 5,000.00 1,900.00         4 51241206 - Cloroxina 2.3.4.1.01 VAPODOL ICE GEL 16 ONZ 1 UD 176 320 320.00 0.00 0.00 0.00 176.00 320.00         5 51171909 - Omeprazol 2.3.4.1.01 TABLETA OMEPRAZOL 40 MG 100 UD 75 40 4,000.00 0.00 0.00 0.00 7,500.00 4,000.00         6 51142121 - Diclofenaco 2.3.4.1.01 TABLETA DICLOFENAC 75 MG 300 UD 25 30 9,000.00 0.00 0.00 0.00 7,500.00 9,000.00         7 51142121 - Diclofenaco 2.3.4.1.01 IBUPROFEN 600 MGS (ARTRAN) 300 UD 50 40 12,000.00 0.00 0.00 0.00 15,000.00 12,000.00         8 51142106 - Ibuprofeno 2.3.4.1.01 DICLOFENAC AMP 75 MGS (AMPOLLA) 50 UD 30 29 1,450.00 0.00 0.00 0.00 1,500.00 1,450.00         9 51142212 - Dihidrocodeina(...)51142212 - Dihidrocodeina resinato 2.3.4.1.01 TABLETA LORATADINA 10 MGS 100 UD 39 25 2,500.00 0.00 0.00 0.00 3,900.00 2,500.00         10 51142203 - Sulfato codein(...)51142203 - Sulfato codeina 2.3.4.1.01 TABLETA ASPIRINA 81 MG 100 UD 5 5 500.00 0.00 0.00 0.00 500.00 500.00         11 51142201 - Butorfanol tar(...)51142201 - Butorfanol tartrato 2.3.4.1.01 ANTIGRIPAL JARABE 20 UD 20 350 7,000.00 0.00 0.00 0.00 400.00 7,000.00         12 51142203 - Sulfato codein(...)51142203 - Sulfato codeina 2.3.4.1.01 SPARATRAPO (Z-O) 6 UD 600 340 2,040.00 0.00 0.00 0.00 3,600.00 2,040.00         13 51142210 - Clorhidrato et(...)51142210 - Clorhidrato etilmorfina 2.3.4.1.01 ROLLO ALGODON 3 UD 380 680 2,040.00 0.00 0.00 0.00 1,140.00 2,040.00         14 51142211 - Hidrocodona 2.3.4.1.01 CURITAS LARGA 4 CAJ 1,400 460 1,840.00 0.00 0.00 0.00 5,600.00 1,840.00         15 51142001 - Acetaminofén 2.3.4.1.01 BAJA LENGUA 2 CAJ 442 560 1,120.00 0.00 0.00 0.00 884.00 1,120.00         16 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ALCOHOL 3 GAL 1,800 700 2,100.00 0.00 0.00 0.00 5,400.00 2,100.00         17 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 FRACO DE BACTERODIME (SOLUCION) 1 UD 1,400 780 780.00 0.00 0.00 0.00 1,400.00 780.00         18 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ROLLO PAPEL P/ CAMILLA 6 UD 80 680 4,080.00 0.00 0.00 0.00 480.00 4,080.00         19 51141501 - Acetazolamida 2.3.4.1.01 JERINGUILLAS DE 3CC 100 UD 10 10 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         20 51141506 - Fenobarbital s(...)51141506 - Fenobarbital sódico 2.3.4.1.01 JERINGUILLAS DE 10CC 100 UD 15 35 3,500.00 0.00 0.00 0.00 1,500.00 3,500.00         21 51141501 - Acetazolamida 2.3.4.1.01 OTOFUL GOTA PARA OIDO 1 UD 30 780 780.00 0.00 0.00 0.00 30.00 780.00         22 51141503 - Felbamato 2.3.4.1.01 REFRESH TEARS GOTA OFTOLMICAS 1 UD 20 75 75.00 0.00 0.00 0.00 20.00 75.00         23 51141504 - Lamotrigina 2.3.4.1.01 COMPLEJO B (AMPOLLAS) 20 UD 15 60 1,200.00 0.00 0.00 0.00 300.00 1,200.00         24 51141507 - Fenitoína 2.3.4.1.01 FUROSEMIDA AMPOLLA TABLETA 40 MGS 100 UD 40 35 3,500.00 0.00 0.00 0.00 4,000.00 3,500.00         25 51141501 - Acetazolamida 2.3.4.1.01 TABLETA CAPTOPRIL DE 25 MG 100 UD 60 60 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         26 51141501 - Acetazolamida 2.3.4.1.01 TABLETA HIDROCLOROTIAZIDA 25 MG 100 UD 30 65 6,500.00 0.00 0.00 0.00 3,000.00 6,500.00         27 51141501 - Acetazolamida 2.3.4.1.01 FUROSEMIDA AMPOLLA 30 UD 40 75 2,250.00 0.00 0.00 0.00 1,200.00 2,250.00         28 51141501 - Acetazolamida 2.3.4.1.01 GASA NO ESTERIL (ROLLO) 3 UD 30 680 2,040.00 0.00 0.00 0.00 90.00 2,040.00         29 51141501 - Acetazolamida 2.3.4.1.01 LANCETAS PARA GLUCOMETRO 200 UD 50 35 7,000.00 0.00 0.00 0.00 10,000.00 7,000.00         30 51141508 - Etosuximida 2.3.4.1.01 SULFATO DE PLATA (crema) 1 UD 80 450 450.00 0.00 0.00 0.00 80.00 450.00         31 51141508 - Etosuximida 2.3.4.1.01 TIRILLA P/GLUCOMETRO 200 UD 30 37 7,400.00 0.00 0.00 0.00 6,000.00 7,400.00         32 51141508 - Etosuximida 2.3.4.1.01 GUANTES (NO ESTERIL) 3 CAJ 800 890 2,670.00 0.00 0.00 0.00 2,400.00 2,670.00         33 51141507 - Fenitoína 2.3.4.1.01 MASCARILLA N95 2 CAJ 4,000 3,000 6,000.00 0.00 0.00 0.00 8,000.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_04_15_15_23_34.pdf 2021_04_15_15_23_34.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2021_7_43 p.m..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 116,835.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 116,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 116,835.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618512322319 1 116,835.00  DOP Vencido 2021_04_15_15_23_34.pdf