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.576611   Contract reference MAPRE-2021-00467   Contract description: ADQUISICION DE MEDICAMENTOS, PARA EL USO DIARIO DE CONSULTAS Y LOS CASOS DE EMERGENCIAS, DE ESTA CASA DE GOBIERNO   Type of Contract Goods   Contract Start: 26/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 MAPRE-DAF-CM-2021-0073   Request Title ADQUISICION DE MEDICAMENTOS, PARA EL USO DIARIO DE CONSULTAS Y LOS CASOS DE EMERGENCIAS, DE ESTA CASA DE GOBIERNO.   Description ADQUISICION DE MEDICAMENTOS, PARA EL USO DIARIO DE CONSULTAS Y LOS CASOS DE EMERGENCIAS, DE ESTA CASA DE GOBIERNO.   Business Operation DPTO DE SALUD Y SEGURIDAD   Reply Reference WELLANDVILLE,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 178,358.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1212517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,358.20 0.00 0.00 0.00 181,100.00 178,358.20         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 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500MG TABLETAS 1,000 UD 5 8.41 8,410.00 0.00 0 0.00 0.00 5,000.00 8,410.00         2 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ACIDO ACETISALICILICO 81MG (USO CARDIACO) 180 UD 13 8.1 1,458.00 0.00 0 0.00 0.00 2,340.00 1,458.00         4 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMICO TABLETAS 500MG 5 CAJ 500 492.8 2,464.00 0.00 0 0.00 0.00 2,500.00 2,464.00         5 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL JARABE 120ml 15 UD 200 270 4,050.00 0.00 0 0.00 0.00 3,000.00 4,050.00         6 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 5MG TABLETAS 5 CAJ 700 947.7 4,738.50 0.00 0 0.00 0.00 3,500.00 4,738.50         7 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 10MG TABLETAS 10 CAJ 600 1,076.92 10,769.20 0.00 0 0.00 0.00 6,000.00 10,769.20         8 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA+ ACIDO CLAVULANICO CAPSULAS 3 CAJ 1,500 1,207 3,621.00 0.00 0 0.00 0.00 4,500.00 3,621.00         9 51151719 - Pseudoefedrina 2.3.4.1.01 ANTIGRIPAL JARABE FRASCO 20 ML 40 UD 200 399 15,960.00 0.00 0 0.00 0.00 8,000.00 15,960.00         11 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA CAPSULA 500 MG 90 UD 130 33.97 3,057.30 0.00 0 0.00 0.00 13,000.00 3,057.30         12 51181701 - Betametasona 2.3.4.1.01 BETAMETASONA 0,1% TUBO 15G 10 UD 300 272 2,720.00 0.00 0 0.00 0.00 3,000.00 2,720.00         13 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL TABLETA 25MG 100 UD 22 3.01 301.00 0.00 0 0.00 0.00 2,200.00 301.00         14 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL TABLETA 50MG 100 UD 20 4.01 401.00 0.00 0 0.00 0.00 2,000.00 401.00         15 51141513 - Carbamazepina 2.3.4.1.01 CARBAMAZEPINA TABLETA 200MG 200 UD 6 3.54 708.00 0.00 0 0.00 0.00 1,500.00 708.00         16 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA TABLETA 10MG 5 CAJ 500 2,100 10,500.00 0.00 0 0.00 0.00 2,500.00 10,500.00         17 51101522 - Claritromicina 2.3.4.1.01 CLARITROMICINA TABLETA 500MG 60 UD 125 37.43 2,245.80 0.00 0 0.00 0.00 7,500.00 2,245.80         18 51101805 - Clotrimazol 2.3.4.1.01 CLOTRIMAZOL CREMA TUBO 30G 10 UD 650 190.4 1,904.00 0.00 0 0.00 0.00 6,500.00 1,904.00         19 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL TABLETA 75MG 500 UD 25 23.02 11,510.00 0.00 0 0.00 0.00 12,500.00 11,510.00         21 51181704 - Dexametasona 2.3.4.1.01 DEXAMENTAZONA AMPOLLA 4MG/ 1M 20 UD 350 380.2 7,604.00 0.00 0 0.00 0.00 7,000.00 7,604.00         22 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENACO GEL TUBO 20G 10 UD 350 210.4 2,104.00 0.00 0 0.00 0.00 3,500.00 2,104.00         23 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA AMPOLLA 10MG/1ML 1 CAJ 2,700 2,637 2,637.00 0.00 0 0.00 0.00 2,700.00 2,637.00         24 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO TABLETA 50MG 1,000 UD 3 6.33 6,330.00 0.00 0 0.00 0.00 3,000.00 6,330.00         25 51121715 - Enalapril 2.3.4.1.01 ENALAPRIL TABLETAS 10MG 10 CAJ 305 538.2 5,382.00 0.00 0 0.00 0.00 3,050.00 5,382.00         26 51121715 - Enalapril 2.3.4.1.01 ENALAPRIL TABLETAS 20MG 5 CAJ 950 578.8 2,894.00 0.00 0 0.00 0.00 4,750.00 2,894.00         27 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA TABLETA 500MG 2 CAJ 1,050 1,968 3,936.00 0.00 0 0.00 0.00 2,100.00 3,936.00         28 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA TABLETA 40MG 5 CAJ 350 358 1,790.00 0.00 0 0.00 0.00 1,750.00 1,790.00         31 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCLOROTIAZIDA TABLETA 25 MG 500 UD 7 3.51 1,755.00 0.00 0 0.00 0.00 3,500.00 1,755.00         32 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCLOROTIAZIDA TABLETA 50 MG 500 UD 12 5.1 2,550.00 0.00 0 0.00 0.00 6,000.00 2,550.00         33 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCORTISONA 1% POMADA 10 UD 450 285 2,850.00 0.00 0 0.00 0.00 4,500.00 2,850.00         34 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFENO TABLETA 600MG 500 UD 14 8.12 4,060.00 0.00 0 0.00 0.00 7,000.00 4,060.00         35 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL CREMA 2% 10 UD 400 195 1,950.00 0.00 0 0.00 0.00 4,000.00 1,950.00         36 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL TABLETA 200 MG 2 CAJ 690 644 1,288.00 0.00 0 0.00 0.00 1,380.00 1,288.00         38 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN POTASICO TABLETA 50MG 120 UD 21 4.29 514.80 0.00 0 0.00 0.00 2,520.00 514.80         39 42272213 - Máscaras o cor(...)42272213 - Máscaras o correas de presión de vías aéreas positivas continuas cpap 2.6.3.1.01 MASCARILLA PARA NEBULIZAR (ADULTO) 20 UD 62 68 1,360.00 0.00 0 0.00 0.00 1,240.00 1,360.00         40 51142140 - Meloxicam 2.3.4.1.01 MELOXICAM TABLETA 15 MG 100 UD 35 2.88 288.00 0.00 0 0.00 0.00 3,500.00 288.00         41 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA TABLETA 500 MG 10 CAJ 270 920 9,200.00 0.00 0 0.00 0.00 2,700.00 9,200.00         42 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA TABLETA 850 MG 10 CAJ 350 1,248 12,480.00 0.00 0 0.00 0.00 3,500.00 12,480.00         43 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL CAPSULA 20 MG 500 UD 20 18.41 9,205.00 0.00 0 0.00 0.00 10,000.00 9,205.00         44 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 PERMETRINA 1% LOCION 5 UD 300 170 850.00 0.00 0 0.00 0.00 1,500.00 850.00         45 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 PERMETRINA 5% CREMA 5 UD 350 205.4 1,027.00 0.00 0 0.00 0.00 1,750.00 1,027.00         46 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL TABLETA 4 MG 250 UD 5 4.76 1,190.00 0.00 0 0.00 0.00 1,250.00 1,190.00         47 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL SOLUCION PARA NEBULIZAR 30 UD 59 98 2,940.00 0.00 0 0.00 0.00 1,770.00 2,940.00         48 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO SOBRE/POLVO 1G 60 UD 35 36.91 2,214.60 0.00 0 0.00 0.00 2,100.00 2,214.60         49 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SULFATO FERROSO TABLETA 300MG 300 UD 5 4.49 1,347.00 0.00 0 0.00 0.00 2,500.00 1,347.00         50 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORBICO (VITAMINA C) 700 UD 10 5.42 3,794.00 0.00 0 0.00 0.00 7,000.00 3,794.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2021_8_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2021_8_42 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 178,358.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 176,998.20  DOP ---- View 2.6.3.1.01 1,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS, PARA EL USO DIARIO DE CONSULTAS Y LOS CASOS DE EMERGENCIAS, DE ESTA CASA DE GOBIERNO 178,358.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6449 1 178,358.20  DOP Vencido Cuota.pdf