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.606127   Contract reference MAPRE-2022-00088   Contract description: ADQUISICION DE MEDICAMENTOS PARA ABASTECER LOS BOTIQUINES DEL Sr. PRESIDENTE, DESPACHO DEL MINISTRO ADMINISTRATIVO Y VICEMINISTROS.   Type of Contract Goods   Contract Start: 04/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 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 MAPRE-UC-CD-2022-0041   Request Title ADQUISICION DE MEDICAMENTOS PARA ABASTECER LOS BOTIQUINES DEL Sr. PRESIDENTE, DESPACHO DEL MINISTRO ADMINISTRATIVO Y VICEMINISTROS.   Description ADQUISICION DE MEDICAMENTOS PARA ABASTECER LOS BOTIQUINES DEL Sr. PRESIDENTE, DESPACHO DEL MINISTRO ADMINISTRATIVO Y VICEMINISTROS.   Business Operation DPTO DE SALUD Y SEGURIDAD   Reply Reference Los Hidalgos, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 158,001.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2022 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,440.08 0.00 561.36 0.00 157,437.44 158,001.44         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 500 UD 6.63 6.63 3,315.00 0.00 0.00 0.00 3,315.00 3,315.00         2 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ALKA-SELZER RAPIDO ALIVIO 120 UD 33.76 33.76 4,051.20 0.00 0.00 0.00 4,051.20 4,051.20         3 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ALKA-SELZER EXTREME 125 UD 49.15 49.15 6,143.75 0.00 0.00 0.00 6,143.75 6,143.75         4 51161817 - Clorhidrato de(...)51161817 - Clorhidrato de dextrometorfano 2.3.4.1.01 ANTIFLUDES FORTE 12 UD 180 180 2,160.00 0.00 0.00 0.00 2,160.00 2,160.00         5 51161606 - Loratadina 2.3.4.1.01 LORATADINA MK 10MG X 32 150 UD 59.37 59.37 8,905.50 0.00 0.00 0.00 8,905.50 8,905.50         6 51161628 - Maleato de car(...)51161628 - Maleato de carbinoxamina 2.3.4.1.01 WINASORD SINUSITIS 104 UD 30.55 30.55 3,177.20 0.00 0.00 0.00 3,177.20 3,177.20         7 51161817 - Clorhidrato de(...)51161817 - Clorhidrato de dextrometorfano 2.3.4.1.01 LARITOX MULTISINTOMA 10 UD 203.09 203.09 2,030.90 0.00 0.00 0.00 2,030.90 2,030.90         8 51161817 - Clorhidrato de(...)51161817 - Clorhidrato de dextrometorfano 2.3.4.1.01 ABRILAR JARABE 4 UD 605 605 2,420.00 0.00 0.00 0.00 2,420.00 2,420.00         9 51161817 - Clorhidrato de(...)51161817 - Clorhidrato de dextrometorfano 2.3.4.1.01 TABCIN EXTRA FUERTE TOS 150 UD 33.42 33.42 5,013.00 0.00 0.00 0.00 5,013.00 5,013.00         10 51161817 - Clorhidrato de(...)51161817 - Clorhidrato de dextrometorfano 2.3.4.1.01 TABCIN ESTRA FUERTE DIA 150 UD 33.42 33.42 5,013.00 0.00 0.00 0.00 5,013.00 5,013.00         11 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA EN CREMA 7 UD 541.97 541.97 3,793.79 0.00 0.00 0.00 3,793.79 3,793.79         12 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 REFRESH TEARS GOTAS 15M 8 UD 600 600 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         13 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DOLONEUROBION TABLETAS 240 UD 59.04 59.04 14,169.60 0.00 0.00 0.00 14,169.60 14,169.60         14 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES LATEX 400 UD 7.79 7.8 3,118.64 0.00 18 561.36 0.00 3,116.00 3,680.00         15 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC 500MG 300 UD 5.59 5.59 1,677.00 0.00 0.00 0.00 1,677.00 1,677.00         16 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 ENANTYUM 200 UD 139.9 139.9 27,980.00 0.00 0.00 0.00 27,980.00 27,980.00         17 51151911 - Suxametonio 2.3.4.1.01 MIOFLEX B 16 CAPLETAS 7 UD 539.5 539.5 3,776.50 0.00 0.00 0.00 3,776.50 3,776.50         18 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO 200 UD 27.3 27.3 5,460.00 0.00 0.00 0.00 5,460.00 5,460.00         19 51142403 - Tartrato de er(...)51142403 - Tartrato de ergotamina 2.3.4.1.01 MIGRADORIXINA 200 UD 32.01 32.01 6,402.00 0.00 0.00 0.00 6,402.00 6,402.00         20 51171702 - Hidroclorato d(...)51171702 - Hidroclorato de loperamida 2.3.4.1.01 PRODOM 200 UD 26.49 26.49 5,298.00 0.00 0.00 0.00 5,298.00 5,298.00         21 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 PONSTAN 300 UD 35.96 35.96 10,788.00 0.00 0.00 0.00 10,788.00 10,788.00         2 51142403 - Tartrato de er(...)51142403 - Tartrato de ergotamina 2.3.4.1.01 SUMIGRAN PLUS 300 UD 36.49 36.49 10,947.00 0.00 0.00 0.00 10,947.00 10,947.00         23 51171502 - Magaldrato 2.3.4.1.01 ACI TIP EN JARABE 8 UD 685 685 5,480.00 0.00 0.00 0.00 5,480.00 5,480.00         24 51161639 - Clorhidrato de(...)51161639 - Clorhidrato de olopatadina 2.3.4.1.01 PATANOL GOTAS 3 UD 1,040 1,040 3,120.00 0.00 0.00 0.00 3,120.00 3,120.00         25 51151914 - Clorhidrato de(...)51151914 - Clorhidrato de ciclobenzaprina 2.3.4.1.01 DORIXINA RELAX 200 UD 42 42 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00 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_4/3/2022_2_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2022_2_41 p.m..Pdf Download DOC129.pdf DOC129.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 158,001.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 154,321.44  DOP ---- View 2.3.9.3.01 3,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS PARA ABASTECER LOS BOTIQUINES DEL Sr. PRESIDENTE, DESPACHO DEL MINISTRO ADMINISTRATIVO Y VICEMINISTROS. 158,001.44  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1869 1 158,001.44  DOP Vencido DOC129.pdf (View History)