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.595903   Contract reference INDOTEL-2022-00016   Contract description: Compra de medicamentos para insumos necesarios en el dispensario medico de la institución   Type of Contract Goods   Contract Start: 04/02/2022 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2022 11:00:00 ((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 INDOTEL-UC-CD-2021-0356   Request Title Compra de medicamentos para insumos necesarios en el dispensario medico de la institución   Description Compra de medicamentos para insumos necesarios en el dispensario medico de la institución   Business Operation Gestión Humana   Reply Reference FARMACIA MEDICAR GBC_EXT   Type of Contract GoodsDominicana   Contract Value 51,717.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/02/2022 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1280514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,854.61 0.00 863.34 0.00 67,550.00 51,717.95         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 51101503 - Cloranfenicol 2.3.4.1.01 Albuterol 2.5 mg ampollas 3ml 30 UD 75.4 59.16 1,774.80 0.00 0.00 0.00 2,262.00 1,774.80         2 51101503 - Cloranfenicol 2.3.4.1.01 Algodón 1 libra 1 UD 480.29 326.76 326.76 0.00 18 58.82 0.00 480.29 385.58         3 51101503 - Cloranfenicol 2.3.4.1.01 Bacterodine solución galon 1 UD 3,495 1,495 1,495.00 0.00 0.00 0.00 3,495.00 1,495.00         4 51101503 - Cloranfenicol 2.3.4.1.01 Captobril mk 25 mg 50tabletas 2 UD 135.23 1,121.25 2,242.50 0.00 0.00 0.00 270.46 2,242.50         5 51101503 - Cloranfenicol 2.3.4.1.01 Cardioaspirina 81mg 30 tabletas 2 UD 729.61 429.65 859.30 0.00 0.00 0.00 1,459.22 859.30         6 51101503 - Cloranfenicol 2.3.4.1.01 Catheter #20 100 unidades 10 UD 33.69 33.8 338.00 0.00 18 60.84 0.00 336.90 398.84         7 51101503 - Cloranfenicol 2.3.4.1.01 Catheter #22 100 unidades 10 UD 33.79 33.8 338.00 0.00 18 60.84 0.00 337.90 398.84         8 51101503 - Cloranfenicol 2.3.4.1.01 Catheter #24 100 unidades 10 UD 33.8 33.8 338.00 0.00 18 60.84 0.00 338.00 398.84         9 51101503 - Cloranfenicol 2.3.4.1.01 Clorexin liquido 450ml 3 UD 800 795 2,385.00 0.00 0.00 0.00 2,400.00 2,385.00         10 51101503 - Cloranfenicol 2.3.4.1.01 Curita hasaplast 100 unidades 100 UD 1.76 1.76 176.00 0.00 18 31.68 0.00 176.00 207.68         11 51101503 - Cloranfenicol 2.3.4.1.01 Doloneurobion 120 tabletas 120 UD 69.04 59.04 7,084.80 0.00 0.00 0.00 8,284.80 7,084.80         12 51101503 - Cloranfenicol 2.3.4.1.01 Fisionasal gotas nasales 15ml 1 UD 355.31 355.32 355.32 0.00 0.00 0.00 355.31 355.32         13 51101503 - Cloranfenicol 2.3.4.1.01 Gasa esteril 4x4 100 sobre c/u 50 UD 12.03 12.03 601.50 0.00 0.00 0.00 1,203.00 601.50         14 51101503 - Cloranfenicol 2.3.4.1.01 Guantes de examen large c/par 100 UD 12.74 12.74 1,274.00 0.00 18 229.32 0.00 1,274.00 1,503.32         15 51101503 - Cloranfenicol 2.3.4.1.01 Lasix 40mg 250 tabletas c/b 10 UD 930.51 430.51 4,305.10 0.00 0.00 0.00 9,305.10 4,305.10         16 51101503 - Cloranfenicol 2.3.4.1.01 Mascarilla para nebulizar adulto 10 UD 74.91 74.92 749.20 0.00 18 134.86 0.00 749.10 884.06         17 51101503 - Cloranfenicol 2.3.4.1.01 Jeringa megafine 1 ml 8mm 31g 100 unidades c/u 100 UD 10.58 10.58 1,058.00 0.00 18 190.44 0.00 1,058.00 1,248.44         18 51101503 - Cloranfenicol 2.3.4.1.01 Micropore 3 / 10 yarda 4 unidades 1 UD 407.88 407.88 407.88 0.00 0.00 0.00 407.88 407.88         19 51101503 - Cloranfenicol 2.3.4.1.01 Loratadina mk 10mg 32 tabletas c/u 64 UD 59.37 59.37 3,799.68 0.00 0.00 0.00 3,799.68 3,799.68         20 51101503 - Cloranfenicol 2.3.4.1.01 acetaminogen mk 500mg 100 tabletas c/u 200 UD 6.63 6.63 1,326.00 0.00 0.00 0.00 1,326.00 1,326.00         21 51101503 - Cloranfenicol 2.3.4.1.01 Ibuprofeno mk Gel 600mg 50 capsula c/u 50 UD 42.94 42.94 2,147.00 0.00 0.00 0.00 2,147.00 2,147.00         22 51101503 - Cloranfenicol 2.3.4.1.01 Omebrasol normon 20mg 56 capsulas c/u 1 UD 41.06 4,599.9 4,599.90 0.00 0.00 0.00 41.06 4,599.90         23 51101503 - Cloranfenicol 2.3.4.1.01 Tirillas Prodigy x 50 unidades 1 UD 2,500 1,500.02 1,500.02 0.00 0.00 0.00 2,500.00 1,500.02         24 51101503 - Cloranfenicol 2.3.4.1.01 Refresh tears gotas 15 1 UD 900 600 600.00 0.00 0.00 0.00 900.00 600.00         25 51101503 - Cloranfenicol 2.3.4.1.01 Sertal compuesto 100 comprimedos c/u 100 UD 95 26 2,600.00 0.00 0.00 0.00 9,500.00 2,600.00         26 51101503 - Cloranfenicol 2.3.4.1.01 Suero solución salina 0.9 100ml 10 UD 84.5 84.5 845.00 0.00 0.00 0.00 845.00 845.00         27 51101503 - Cloranfenicol 2.3.4.1.01 Sumigran plus 150 capletas 150 UD 34 34 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         28 51101503 - Cloranfenicol 2.3.4.1.01 Termometro digital 1 UD 198.3 198.31 198.31 0.00 18 35.70 0.00 198.30 234.01         29 51101503 - Cloranfenicol 2.3.4.1.01 Ventolin x 20 ampolla nebulizar 2 UD 3,500 1,014.77 2,029.54 0.00 0.00 0.00 7,000.00 2,029.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de apropiacion presupuestaria.pdf certificacion de apropiacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_19/1/2022_6_49 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,717.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 51,717.95  DOP ---- View Payment Calendar ID Description Value Month Year 234101   A CREDITO 51,717.95  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 654 1 51,717.95  DOP Vencido cuota a comprometer.pdf