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.596651   Contract reference DIGEV-2022-00006   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 09/02/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 11:20:00 ((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-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2022-0003   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos, para ser distribuidos en las diferentes Escuelas Vocacionales de las FF.AA y la PN.   Business Operation Dispensario Medico   Reply Reference Adquisición de medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 3,522,733 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1287043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,522,733.00 0.00 0.00 0.00 3,705,333.00 3,522,733.00         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 51121704 - Lisinopril 2.3.4.1.01 ACETAMINOFEN 500 MG. 5,000 UD 3.5 3.5 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         2 51121704 - Lisinopril 2.3.4.1.01 AMBROXOL JARABE 120 ML 2,500 UD 65 60 150,000.00 0.00 0.00 0.00 162,500.00 150,000.00         3 51121704 - Lisinopril 2.3.4.1.01 ACIDO MEFENAMICO 500 MG. 1,600 UD 3.25 3.25 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         4 51121704 - Lisinopril 2.3.4.1.01 AFUMIX 37.5/500MG. 500 UD 220 195 97,500.00 0.00 0.00 0.00 110,000.00 97,500.00         5 51121704 - Lisinopril 2.3.4.1.01 AMINOSIDINA 500 MG. 600 UD 11 9 5,400.00 0.00 0.00 0.00 6,600.00 5,400.00         6 51121704 - Lisinopril 2.3.4.1.01 ASPIRINA 81MG. 1,000 UD 3.5 3.5 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         7 51121704 - Lisinopril 2.3.4.1.01 ATENOLOL 50 MG 800 UD 3 3 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         8 51121704 - Lisinopril 2.3.4.1.01 AZITROMICINA 500 MG. 3,000 UD 30 28 84,000.00 0.00 0.00 0.00 90,000.00 84,000.00         9 51121704 - Lisinopril 2.3.4.1.01 BENZAPEN 2.4 MG 300 UD 525 395 118,500.00 0.00 0.00 0.00 157,500.00 118,500.00         10 51121704 - Lisinopril 2.3.4.1.01 BIOVIT PREMIUM 700 UD 28 26 18,200.00 0.00 0.00 0.00 19,600.00 18,200.00         11 51121704 - Lisinopril 2.3.4.1.01 BROMEXINA 4MG 1,000 UD 70 70 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         12 51121704 - Lisinopril 2.3.4.1.01 BRONCOPULMIN 100ML 1,500 UD 600 550 825,000.00 0.00 0.00 0.00 900,000.00 825,000.00         13 51121704 - Lisinopril 2.3.4.1.01 CETERIZINA 10MG 2,600 UD 2.5 2.5 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         14 51121704 - Lisinopril 2.3.4.1.01 CIPROFLOXACINA 500 MG. 2,000 UD 25 25 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         15 51121704 - Lisinopril 2.3.4.1.01 CITICOLINA 500 MG 650 UD 3.25 3.25 2,112.50 0.00 0.00 0.00 2,112.50 2,112.50         16 51121704 - Lisinopril 2.3.4.1.01 CURAN 625MG.COMP 2,000 UD 50 50 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         17 51121704 - Lisinopril 2.3.4.1.01 CLEMBUTEROL 1ML 200 PG 500 UD 18 18 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         18 51121704 - Lisinopril 2.3.4.1.01 COMPLEJO B LAB. 600 UD 1.5 1.5 900.00 0.00 0.00 0.00 900.00 900.00         19 51121704 - Lisinopril 2.3.4.1.01 COMPLEJO B INYECT. 10 ML. VIAL, 300 UD 50 50 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         20 51121704 - Lisinopril 2.3.4.1.01 CREMA ACICLOVIR 15 GR. 300 UD 45 45 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         21 51121704 - Lisinopril 2.3.4.1.01 CREMA ACIDO FUSIDICO 15 GR 500 UD 290 295 147,500.00 0.00 0.00 0.00 145,000.00 147,500.00         22 51121704 - Lisinopril 2.3.4.1.01 CREMA GENTAMICINA 1% 20 gr. 1,000 UD 125 125 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         23 51121704 - Lisinopril 2.3.4.1.01 CREMA HIDROCORTISONA 1% 15GR 500 UD 68 68 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00         24 51121704 - Lisinopril 2.3.4.1.01 CREMA NEOMICINA 15 gr 750 UD 275 275 206,250.00 0.00 0.00 0.00 206,250.00 206,250.00         25 51121704 - Lisinopril 2.3.4.1.01 CREMA NITROFURAZONA 4 OZ 600 UD 150 150 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         26 51121704 - Lisinopril 2.3.4.1.01 DEXAMETASONA 8 MG. 2ML C/10 AMP 300 UD 13 13 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         27 51121704 - Lisinopril 2.3.4.1.01 DEXANEUROBION 1X1 AMP. 500 UD 650 575 287,500.00 0.00 0.00 0.00 325,000.00 287,500.00         28 51121704 - Lisinopril 2.3.4.1.01 DIAMINE 1.2 INYECTABLE. 50 UD 370 370 18,500.00 0.00 0.00 0.00 18,500.00 18,500.00         29 51121704 - Lisinopril 2.3.4.1.01 DICLOXACILINA 500 MG. 2,000 UD 21 21 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         30 51121704 - Lisinopril 2.3.4.1.01 DOCICICLINA 500 MG.X100 1,000 UD 21 21 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         31 51121704 - Lisinopril 2.3.4.1.01 DOLOMETAPLEX 500 UD 28 28 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         32 51121704 - Lisinopril 2.3.4.1.01 DRAMIDON 50 MG 500 UD 6.5 6.5 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         33 51121704 - Lisinopril 2.3.4.1.01 DRAMIDON 50 MG BLISTER 4 AMPOLLAS 800 UD 74 74 59,200.00 0.00 0.00 0.00 59,200.00 59,200.00         34 51121704 - Lisinopril 2.3.4.1.01 FALCICOR FORTE MG.X100 COMP. 1,000 UD 10 10 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         35 51121704 - Lisinopril 2.3.4.1.01 FENDRAMIN 25MG TABLETAS 1,000 UD 5.5 5.5 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         36 51121704 - Lisinopril 2.3.4.1.01 FLUMOCIL 600 MG. 800 UD 80 80 64,000.00 0.00 0.00 0.00 64,000.00 64,000.00         37 51121704 - Lisinopril 2.3.4.1.01 FOSFOMICINA 500 MG. 1,000 UD 26 26 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         38 51121704 - Lisinopril 2.3.4.1.01 GLINDAMICINA 5 MG. 1,000 UD 3.55 3.55 3,550.00 0.00 0.00 0.00 3,550.00 3,550.00         39 51121704 - Lisinopril 2.3.4.1.01 HIDROCLOROTIAZIDA 25 MG. 500 UD 2.25 2.25 1,125.00 0.00 0.00 0.00 1,125.00 1,125.00         40 51121704 - Lisinopril 2.3.4.1.01 JARABE ANTIGRIPAL 2,000 UD 80 80 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         41 51121704 - Lisinopril 2.3.4.1.01 LISINOPRIL 20 MG 1,000 UD 5.5 5.5 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         42 51121704 - Lisinopril 2.3.4.1.01 LOCION CALAMINA 5% 120ml 500 UD 50 50 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         43 51121704 - Lisinopril 2.3.4.1.01 LORATADINA 10 MG 2,500 UD 1.5 1.5 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         44 51121704 - Lisinopril 2.3.4.1.01 LOSARTAN 100 MG. 800 UD 2.75 2.75 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         45 51121704 - Lisinopril 2.3.4.1.01 METFORMINA 850 MG. 600 UD 4.5 4.5 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         46 51121704 - Lisinopril 2.3.4.1.01 MULTIVITAMINAS 2,000 UD 2.75 2.75 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         47 51121704 - Lisinopril 2.3.4.1.01 NAPROXENO 500 G. 550MG 300 UD 30 30 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         48 51121704 - Lisinopril 2.3.4.1.01 NITAZOXANIDA 500 MG. 800 UD 325 325 260,000.00 0.00 0.00 0.00 260,000.00 260,000.00         49 51121704 - Lisinopril 2.3.4.1.01 PIRACETAM 500M 500 UD 35 35 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         50 51121704 - Lisinopril 2.3.4.1.01 POLVO CURADEM 5GR 500 UD 450 450 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00         51 51121704 - Lisinopril 2.3.4.1.01 SECNIDAZOL 500 G.500 MG.X48 1,000 UD 15 15 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         52 51121704 - Lisinopril 2.3.4.1.01 SINEDOL-FORTE 500 UD 28 28 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         53 51121704 - Lisinopril 2.3.4.1.01 SUMIGRAN-FORTE 500 UD 20 20 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         54 51121704 - Lisinopril 2.3.4.1.01 VITAMINA C 500 MG 2,845 UD 3.9 3.9 11,095.50 0.00 0.00 0.00 11,095.50 11,095.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MED..pdf CUOTA MED..pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO MED. ENERO-ABRIL FIRMADO.pdf CONTRATO MED. ENERO-ABRIL FIRMADO.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 3,522,733.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,522,733.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de medicamentos 3,522,733.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 63 880,683.25  DOP Vencido CUOTA MED..pdf