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.584273   Contract reference DGM-2021-00292   Contract description: ADQUISICIÓN DE MATERIALES E INSUMOS MÉDICOS PARA USO DEL DISPENSARIO MEDICO DE ESTA DGM.   Type of Contract Goods   Contract Start: 15/12/2021 15:10:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2021-0116   Request Title ADQUISICIÓN DE MATERIALES E INSUMOS MÉDICOS PARA USO DEL DISPENSARIO MEDICO DE ESTA DGM.   Description ADQUISICIÓN DE MATERIALES E INSUMOS MÉDICOS PARA USO DEL DISPENSARIO MEDICO DE ESTA DGM.   Business Operation Departamento Medico   Reply Reference Inversiones ND & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,879.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,805.19 0.00 1,073.83 0.00 73,860.00 118,879.02         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 51161803 - Mentol 2.3.4.1.01 MENTOL FRASCO (115ml) 5 UD 350 413.14 2,065.70 0.00 18 371.83 0.00 1,750.00 2,437.53         2 51101545 - Ceftizoxima 2.3.4.1.01 DEXAMENTASONA EN AMPOLLAS 50 UD 100 61 3,050.00 0.00 0 0.00 0.00 10,000.00 3,050.00         3 51101545 - Ceftizoxima 2.3.4.1.01 DICLOFENAC EN AMPOLLAS 100 UD 100 132.6 13,260.00 0.00 0 0.00 0.00 10,000.00 13,260.00         4 51101545 - Ceftizoxima 2.3.4.1.01 COMPLEJO B EN AMPOLLAS 25 UD 20 169 4,225.00 0.00 0 0.00 0.00 500.00 4,225.00         6 51101545 - Ceftizoxima 2.3.4.1.01 PEPTO BISMOL 25 UD 200 442 11,050.00 0.00 0 0.00 0.00 5,000.00 11,050.00         7 51101545 - Ceftizoxima 2.3.4.1.01 ALKA SELZER 6 CAJ 75 263.9 1,583.40 0.00 0 0.00 0.00 450.00 1,583.40         8 51101545 - Ceftizoxima 2.3.4.1.01 LORATADINA 10mg (caja de 10 Blíster) 6 CAJ 150 317.2 1,903.20 0.00 0 0.00 0.00 900.00 1,903.20         9 51101545 - Ceftizoxima 2.3.4.1.01 CETIRIZINA 10mg 6 CAJ 150 1,240.52 7,443.12 0.00 0 0.00 0.00 900.00 7,443.12         10 51101545 - Ceftizoxima 2.3.4.1.01 SINEDOL FORTE 750mg 5 CAJ 150 962.65 4,813.25 0.00 0 0.00 0.00 750.00 4,813.25         11 51101545 - Ceftizoxima 2.3.4.1.01 WINASORB ULTRA 6 CAJ 125 1,474.36 8,846.16 0.00 0 0.00 0.00 750.00 8,846.16         12 51101545 - Ceftizoxima 2.3.4.1.01 ACETAMINOFEN DE 500mg (TABLETAS) 10 CAJ 140 356.01 3,560.10 0.00 0 0.00 0.00 1,400.00 3,560.10         13 51101545 - Ceftizoxima 2.3.4.1.01 SUMIGRAN PLUS 4 CAJ 200 2,080 8,320.00 0.00 0 0.00 0.00 800.00 8,320.00         14 42142607 - Micro jeringas(...)42142607 - Micro jeringas para uso médico 2.3.9.3.01 JERINGAS 5ml 50 UD 30 19.99 999.50 0.00 0 0.00 0.00 1,500.00 999.50         15 42142607 - Micro jeringas(...)42142607 - Micro jeringas para uso médico 2.3.9.3.01 JERINGAS 3CC 25 UD 32 17.1 427.50 0.00 0 0.00 0.00 800.00 427.50         16 42142607 - Micro jeringas(...)42142607 - Micro jeringas para uso médico 2.3.9.3.01 JERINGAS 10CC 25 UD 32 19.38 484.50 0.00 0 0.00 0.00 800.00 484.50         17 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 GASAS 8 UD 225 25 200.00 0.00 0 0.00 0.00 1,800.00 200.00         18 51101545 - Ceftizoxima 2.3.4.1.01 DORIXINA RELAX 2 CAJ 150 1,300 2,600.00 0.00 0 0.00 0.00 300.00 2,600.00         19 42141503 - Toallitas de p(...)42141503 - Toallitas de preparación de la piel 2.3.9.3.01 TEST PRUEBA DE EMBARAZO RAPIDA 30 UD 200 210 6,300.00 0.00 0 0.00 0.00 10,000.00 6,300.00         20 51101545 - Ceftizoxima 2.3.4.1.01 OMEPRAZOL 20mg (cajas de 10 blister) 2 CAJ 150 236.2 472.40 0.00 0 0.00 0.00 300.00 472.40         21 42141503 - Toallitas de p(...)42141503 - Toallitas de preparación de la piel 2.3.9.3.01 CURITAS BANDA ANCHA PARA HERIDAS 4 CAJ 150 247 988.00 0.00 0 0.00 0.00 600.00 988.00         23 51101545 - Ceftizoxima 2.3.4.1.01 DICLOFENAC GEL 6 UD 350 278.2 1,669.20 0.00 0 0.00 0.00 2,100.00 1,669.20         24 51101545 - Ceftizoxima 2.3.4.1.01 VITAMINA C 3 CAJ 100 650 1,950.00 0.00 0 0.00 0.00 300.00 1,950.00         25 51101545 - Ceftizoxima 2.3.4.1.01 ALGHOS ANTIGRIPAL 1 CAJ 200 1,472.58 1,472.58 0.00 0 0.00 0.00 400.00 1,472.58         26 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES M 4 CAJ 400 850 3,400.00 0.00 0 0.00 0.00 1,600.00 3,400.00         28 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 BAJA LENGUAS 3 CAJ 200 283.4 850.20 0.00 0 0.00 0.00 600.00 850.20         29 51101545 - Ceftizoxima 2.3.4.1.01 DRAMIDON TABLETAS 2 CAJ 200 435.5 871.00 0.00 0 0.00 0.00 400.00 871.00         30 51101545 - Ceftizoxima 2.3.4.1.01 DIFENHIDRAMINA EN AMPOLLAS 15 UD 120 161.4 2,421.00 0.00 0 0.00 0.00 1,800.00 2,421.00         31 41103317 - Instrumentos p(...)41103317 - Instrumentos para medir la tensión de la superficie 2.6.3.2.01 ESFIGMOMANOMETRO DIGITAL AFK 1 UD 4,000 2,210 2,210.00 0.00 18 397.80 0.00 4,000.00 2,607.80         34 51101545 - Ceftizoxima 2.3.4.1.01 GOTAS OTOFULL 3 UD 1,000 766.98 2,300.94 0.00 0 0.00 0.00 3,000.00 2,300.94         35 51101545 - Ceftizoxima 2.3.4.1.01 GOTAS REFRESH 3 UD 1,000 780 2,340.00 0.00 0 0.00 0.00 3,000.00 2,340.00         36 51101545 - Ceftizoxima 2.3.4.1.01 AMBROXOL TABLETAS 1 CAJ 190 670.54 670.54 0.00 0 0.00 0.00 760.00 670.54         38 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL 2 GAL 400 845 1,690.00 0.00 18 304.20 0.00 800.00 1,994.20         39 51101545 - Ceftizoxima 2.3.4.1.01 IBUPROFEN 600mg 5 CAJ 400 1,024.4 5,122.00 0.00 0 0.00 0.00 2,000.00 5,122.00         41 51101545 - Ceftizoxima 2.3.4.1.01 OMEPRAZOL 40mg (cajas de 10 blister) 2 CAJ 150 1,441.7 2,883.40 0.00 0 0.00 0.00 300.00 2,883.40         43 51101545 - Ceftizoxima 2.3.4.1.01 PRODON 2 CAJ 150 861.25 1,722.50 0.00 0 0.00 0.00 300.00 1,722.50         44 51101545 - Ceftizoxima 2.3.4.1.01 HIDROCORTISONA AMPOLLAS 4 CAJ 300 160 640.00 0.00 0 0.00 0.00 1,200.00 640.00         45 51101545 - Ceftizoxima 2.3.4.1.01 SERTAL COMPUESTO EN AMPOLLAS 10 UD 200 300 3,000.00 0.00 0 0.00 0.00 2,000.00 3,000.00 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_3/12/2021_7_01 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 118,879.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 100,627.32  DOP ---- View 2.3.9.3.01 13,449.70  DOP ---- View 2.3.2.1.01 200.00  DOP ---- View 2.6.3.2.01 2,607.80  DOP ---- View 2.3.7.2.99 1,994.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES E INSUMOS MÉDICOS PARA USO DEL DISPENSARIO MEDICO DE ESTA DGM. 118,879.02  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SHTGFBÑJNB 1 118,879.02  DOP Vencido CUOTA A COMPROMETER.pdf