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.525406   Contract reference SEGURIDAD DEL METRO-2021-00023   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 20/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2021 14:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2021-0007   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS, LOS CUALES SERAN UTILIZADOS EN EL DISPENSARIO MEDICO PARA EL CHEQUEO RUTINARIO DEL PERSONAL DE NUEVO INGRESO DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).   Business Operation Logística   Reply Reference ADQUISICIÓN DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 81,317.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1112656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,317.75 0.00 0.00 0.00 81,317.75 81,317.75         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 51101509 - Tetraciclina 2.3.4.1.01 Caja de Metformina 30/1 10 CAJ 282 282 2,820.00 0.00 0.00 0.00 2,820.00 2,820.00         2 51101510 - Oxitetraciclin(...)51101510 - Oxitetraciclina 2.3.4.1.01 Cajas de Ibuprofen 800m, 100/1 5 CAJ 248.5 248.5 1,242.50 0.00 0.00 0.00 1,242.50 1,242.50         3 51101511 - Amoxicilina 2.3.4.1.01 Caja de acetaminofén 500mg, 100 capsulas 10 CAJ 152 152 1,520.00 0.00 0.00 0.00 1,520.00 1,520.00         4 51101512 - Cloxacilina 2.3.4.1.01 Cajas de dorgenal pastilla 20mg 10 CAJ 1,075.25 1,075.25 10,752.50 0.00 0.00 0.00 10,752.50 10,752.50         5 51101513 - Neomicina 2.3.4.1.01 Cajas de Dolo Neural tabletas, 100/1 5 CAJ 1,948.3 1,948.3 9,741.50 0.00 0.00 0.00 9,741.50 9,741.50         6 51101514 - Sulfato framic(...)51101514 - Sulfato framicetina 2.3.4.1.01 Caja de amoxicilina 30/1 10 CAJ 630 630 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         7 51101515 - Clorhidrato de(...)51101515 - Clorhidrato de lincomicina 2.3.4.1.01 Acitromicina 100 UD 48 48 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         8 51101516 - Gramicidina 2.3.4.1.01 Ketoconazol crema tópica 2% 50 UD 43 43 2,150.00 0.00 0.00 0.00 2,150.00 2,150.00         9 51101519 - Tiamfenicol 2.3.4.1.01 Caja de Clotrimazol 800mg, 30/1 50 CAJ 50 50 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         10 51101518 - Ofloxacina 2.3.4.1.01 Caja de aciclovir 800mg, 30/1 10 CAJ 890 890 8,900.00 0.00 0.00 0.00 8,900.00 8,900.00         11 51101519 - Tiamfenicol 2.3.4.1.01 Cajas de Pain Max ultra, 50 searchet 10 CAJ 750 750 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         12 51101519 - Tiamfenicol 2.3.4.1.01 Loratadina jarabe 25 UD 275 275 6,875.00 0.00 0.00 0.00 6,875.00 6,875.00         13 51101521 - Pristinamicina 2.3.4.1.01 Metronidazol 500mg 100 UD 17.5 17.5 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         14 51101522 - Claritromicina 2.3.4.1.01 Jabón antiséptico en pasta 50 UD 35 35 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         15 51101523 - Clorquinaldol 2.3.4.1.01 Albendazol 50 UD 58 58 2,900.00 0.00 0.00 0.00 2,900.00 2,900.00         16 51101524 - Bacitracina zi(...)51101524 - Bacitracina zinc 2.3.4.1.01 Frasco de apetonil 50 UD 160 160 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         17 51101525 - Peróxido de be(...)51101525 - Peróxido de benzoilo 2.3.4.1.01 Cajas de vitaminas C, 100/1 5 CAJ 363.25 363.25 1,816.25 0.00 0.00 0.00 1,816.25 1,816.25 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_14/4/2021_7_42 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,317.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 81,317.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE MEDICAMENTOS 81,317.75  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618501929875Dipux 280 81,317.75  DOP Vencido cuota.pdf