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.604574   Contract reference OPTIC-2022-00034   Contract description: Adquisición de medicamentos y accesorios médicos   Type of Contract Goods   Contract Start: 03/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 16:00:00 ((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 OPTIC-UC-CD-2022-0007   Request Title Adquisición de medicamentos y accesorios médicos   Description Adquisición de medicamentos y accesorios médicos   Business Operation Recursos Humanos   Reply Reference Los Hidalgos, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 99,289.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do 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.1302232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,049.89 0.00 239.28 0.00 100,980.00 99,289.17         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 51142109 - Naproxeno 2.3.4.1.01 Ponstan-Pastilla 400 UD 36 35.96 14,384.00 0.00 0.00 0.00 14,400.00 14,384.00         2 51142403 - Tartrato de er(...)51142403 - Tartrato de ergotamina 2.3.4.1.01 Migradorixina-Pastilla 350 UD 33 32.01 11,203.50 0.00 0.00 0.00 11,550.00 11,203.50         3 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Winasorb antigripal-CAP 400 UD 32 31.41 12,564.00 0.00 0.00 0.00 12,800.00 12,564.00         4 51142904 - Lidocaína 2.3.4.1.01 Angimed 350 UD 20 19.29 6,751.50 0.00 0.00 0.00 7,000.00 6,751.50         5 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Bay Rum 4 UD 90 72.03 288.14 0.00 18 51.87 0.00 450.00 340.01         6 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol, 16 onz 4 UD 295 260.3 1,041.19 0.00 18 187.41 0.00 1,180.00 1,228.60         7 51161606 - Loratadina 2.3.4.1.01 Loratadina Pastilla 128 UD 60 59.37 7,599.36 0.00 0.00 0.00 7,680.00 7,599.36         8 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Alka-Seltzer TAB 70 UD 34 33.76 2,363.20 0.00 0.00 0.00 2,380.00 2,363.20         9 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Winasorb Ultra 400 UD 23 22.89 9,156.00 0.00 0.00 0.00 9,200.00 9,156.00         10 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 Sertal Compuesto 350 UD 28 27.3 9,555.00 0.00 0.00 0.00 9,800.00 9,555.00         11 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Dolo neurobion Cap 350 UD 60 59.04 20,664.00 0.00 0.00 0.00 21,000.00 20,664.00         12 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Zidal Plus Grande 6 UD 590 580 3,480.00 0.00 0.00 0.00 3,540.00 3,480.00 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_3/3/2022_3_44 p.m..Pdf Download Compromiso UC 7.pdf Compromiso UC 7.pdf Download OC Los Hidalgos.pdf OC Los Hidalgos.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 99,289.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 99,289.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 99,289.17  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 00202022 1 99,289.17  DOP Vencido Compromiso UC 7.pdf