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.558676   Contract reference MAPRE-2021-00403   Contract description: ADQUISICION DE MEDICAMENTOS, PARA ABASTECIMIENTO DE BOTIQUIN   Type of Contract Goods   Contract Start: 23/09/2021 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 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-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2021-0250   Request Title ADQUISICION DE MEDICAMENTOS, PARA ABASTECIMIENTO DE BOTIQUIN   Description ADQUISICION DE MEDICAMENTOS, PARA ABASTECIMIENTO DE BOTIQUIN   Business Operation DPTO DE SALUD Y SEGURIDAD   Reply Reference LOS HIDALGOS_EXT   Type of Contract GoodsDominicana   Contract Value 91,939.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1198955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,939.14 0.00 0.00 0.00 91,939.14 91,939.14         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 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 CEBION 1GR X 10TAB EFERV 5 UD 494 494 2,470.00 0.00 0 0.00 0.00 2,470.00 2,470.00         2 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLO-K GEL 2 GR 10 UD 400.05 400.05 4,000.50 0.00 0 0.00 0.00 4,000.50 4,000.50         3 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 ENANTYUM 25 MG X 200 CO 20 UD 1,466.5 1,466.5 29,330.00 0.00 0 0.00 0.00 29,330.00 29,330.00         4 51161701 - Acetilcisteína 2.3.4.1.01 FLUIMUCIL 600MG X 20TAB EFERV 2 UD 1,580.8 1,580.8 3,161.60 0.00 0 0.00 0.00 3,161.60 3,161.60         5 51171820 - Dimenhidrinato 2.3.4.1.01 GRAVOL 100 TAB DET 100 UD 19.37 19.37 1,937.00 0.00 0 0.00 0.00 1,937.00 1,937.00         6 51161606 - Loratadina 2.3.4.1.01 LORATADINA MK 10MG X 32 32 UD 59.37 59.37 1,899.84 0.00 0 0.00 0.00 1,899.84 1,899.84         7 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 NEXIUM 40MG X 28 TAB 2 UD 4,621.5 4,621.5 9,243.00 0.00 0 0.00 0.00 9,243.00 9,243.00         8 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL ETHICAL 20 MG 300 UD 34 34 10,200.00 0.00 0 0.00 0.00 10,200.00 10,200.00         9 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL ETHICAL 40 MG 300 UD 20 20 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         10 51171507 - Hidrotalcita 2.3.4.1.01 BAYTALCID TABLETAS 180 UD 19.14 19.14 3,445.20 0.00 0 0.00 0.00 3,445.20 3,445.20         11 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 PONSTAN 500 MG X 100 TAB 200 UD 34.91 34.91 6,982.00 0.00 0 0.00 0.00 6,982.00 6,982.00         12 51171702 - Hidroclorato d(...)51171702 - Hidroclorato de loperamida 2.3.4.1.01 PRODOM 2 MG SOB/2TAB 50 100 UD 26.5 26.5 2,650.00 0.00 0 0.00 0.00 2,650.00 2,650.00         13 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 REFRESH TEARS GOTAS 15M 5 UD 600 600 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         14 51151723 - Clorhidrato de(...)51151723 - Clorhidrato de tetrahidrozolina 2.3.4.1.01 VISINTES SINTESIS COLIRIO 1 5 UD 160 160 800.00 0.00 0 0.00 0.00 800.00 800.00         15 51102208 - Pentosano poli(...)51102208 - Pentosano polisulfato sódico 2.3.4.1.01 THROMBOCID POMADA 1 MG 4 UD 600 600 2,400.00 0.00 0 0.00 0.00 2,400.00 2,400.00         16 51161616 - Betahistina 2.3.4.1.01 MERISLON 200 UD 22.1 22.1 4,420.00 0.00 0 0.00 0.00 4,420.00 4,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2021_8_29 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 91,939.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 91,939.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS, PARA ABASTECIMIENTO DE BOTIQUIN 91,939.14  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5712 1 91,939.14  DOP Vencido cuota.pdf