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.613074   Contract reference MIDE-2022-00208   Contract description: Adquisición de Medicamentos.   Type of Contract Goods   Contract Start: 08/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2022 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2022-0043   Request Title Adquisición de Medicamentos.   Description Adquisición de Medicamentos.   Business Operation Ciudad Tranquila (CIUTRAN)   Reply Reference Oficclin Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 647,301.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: para ser utilizados en el Dispensario Médico de la Fuerza de Tarea Conjunta Ciudad Tranquila FTC-CIUTRAN. Catalogue Items   Back To Top     1   DO1.PCCNTR.1314161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 644,331.85 0.00 2,970.00 0.00 644,331.85 647,301.85         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 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 Ergovidon tableta 100 UD 50.61 50.61 5,061.00 0.00 0.00 0.00 5,061.00 5,061.00         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alchol al 70% galon 5 UD 800 800 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         3 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Antiacido Suspension 50 UD 153 153 7,650.00 0.00 0.00 0.00 7,650.00 7,650.00         4 51102301 - Aciclovir 2.3.4.1.01 Aciclovir Crema 5% 50 UD 140 140 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         5 51181724 - Hidrocortisona(...)51181724 - Hidrocortisona buteprato 2.3.4.1.01 Hidrocortizona Ampolla 50 UD 86 86 4,300.00 0.00 0.00 0.00 4,300.00 4,300.00         6 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Amlodipina Tableta 5 mg c/100 5 CAJ 512 512 2,560.00 0.00 0.00 0.00 2,560.00 2,560.00         7 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Amlodipina Tableta 10 mg c/100 5 CAJ 644 644 3,220.00 0.00 0.00 0.00 3,220.00 3,220.00         8 51181724 - Hidrocortisona(...)51181724 - Hidrocortisona buteprato 2.3.4.1.01 Hidrocortizona crema 50 UD 176 176 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         9 51161629 - Hidrocloruro d(...)51161629 - Hidrocloruro de cetirizina 2.3.4.1.01 Cetirizina jarabe 50 UD 168 168 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         10 51161606 - Loratadina 2.3.4.1.01 Loratadina Suspension 50 UD 235 235 11,750.00 0.00 0.00 0.00 11,750.00 11,750.00         11 51101507 - Penicilina 2.3.4.1.01 Penilcilina Benzat 2.4 4 UD 140 140 560.00 0.00 0.00 0.00 560.00 560.00         12 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Complejo B 240ml 50 UD 281.31 281.31 14,065.50 0.00 0.00 0.00 14,065.50 14,065.50         13 51101701 - Albendazol 2.3.4.1.01 Albendazol Suspension 50 UD 79 79 3,950.00 0.00 0.00 0.00 3,950.00 3,950.00         14 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 Bisoprolol 5mg C/100 Comp. 3 CAJ 5,744 5,744 17,232.00 0.00 0.00 0.00 17,232.00 17,232.00         15 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 20mg TABL. C/100 3 CAJ 204 204 612.00 0.00 0.00 0.00 612.00 612.00         16 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 Gengloben crema 30g 40 UD 360 360 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         17 51181704 - Dexametasona 2.3.4.1.01 Dexametazona 8mg AMP. C/100 5 CAJ 4,540 4,540 22,700.00 0.00 0.00 0.00 22,700.00 22,700.00         18 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac Ampolla 75 mg c/100 5 CAJ 2,500 2,500 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         19 51161504 - Aminofilina 2.3.4.1.01 Bromhexina Jarabe 50 UD 215 215 10,750.00 0.00 0.00 0.00 10,750.00 10,750.00         20 51101807 - Fluconazol 2.3.4.1.01 Fluconazol 150mg*1 300 UD 60 60 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         21 51101603 - Metronidazol 2.3.4.1.01 Metronidazol+ Nitativa ov.c c/100 1 CAJ 2,189 2,189 2,189.00 0.00 0.00 0.00 2,189.00 2,189.00         22 51161504 - Aminofilina 2.3.4.1.01 Aminofilina Ampolla c/100 1 CAJ 6,750 6,750 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         23 51102717 - Nitrofurazona 2.3.4.1.01 Nitrofurazna Crema 3 UD 99 99 297.00 0.00 0.00 0.00 297.00 297.00         24 42311514 - Vendajes germi(...)42311514 - Vendajes germicidas 2.3.9.3.01 Vendaje elastico3*5 30 UD 60 60 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         25 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Acetaminofen 50mg Tabl. c/100 5 CAJ 865 865 4,325.00 0.00 0.00 0.00 4,325.00 4,325.00         26 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac tableta 50 mg c/100 5 CAJ 697 697 3,485.00 0.00 0.00 0.00 3,485.00 3,485.00         27 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofen 600mg c/100 tabl. 5 CAJ 793 793 3,965.00 0.00 0.00 0.00 3,965.00 3,965.00         28 51101511 - Amoxicilina 2.3.4.1.01 Amoxicilina 500 mg c/100 tabl. 5 CAJ 2,373 2,373 11,865.00 0.00 0.00 0.00 11,865.00 11,865.00         29 51101550 - Cefalexina 2.3.4.1.01 Cefalexina 500mg c/30 5 CAJ 3,624 3,624 18,120.00 0.00 0.00 0.00 18,120.00 18,120.00         30 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 Omeprazol 20 mg tabl. c/100 5 CAJ 604 604 3,020.00 0.00 0.00 0.00 3,020.00 3,020.00         31 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Vitamina C 500mg c/100 5 CAJ 900 900 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         32 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Metroclopramida 10mg c/10 5 CAJ 230 230 1,150.00 0.00 0.00 0.00 1,150.00 1,150.00         33 51171712 - Pectina purif(...)51171712 - Pectina purificada con acidophilus 2.3.4.1.01 Acido Mefenadico 500mg c100 tabl. 5 CAJ 1,408 1,408 7,040.00 0.00 0.00 0.00 7,040.00 7,040.00         34 51102301 - Aciclovir 2.3.4.1.01 Aciclovir 400 mg c/100 tabl. 5 CAJ 1,800 1,800 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         35 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 N-butil amp. c/100 5 CAJ 5,832 5,832 29,160.00 0.00 0.00 0.00 29,160.00 29,160.00         36 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Multivitamínico c/100 5 CAJ 819 819 4,095.00 0.00 0.00 0.00 4,095.00 4,095.00         37 51102301 - Aciclovir 2.3.4.1.01 Neural 500mg Tabl. c/100 5 CAJ 6,923.07 6,923.07 34,615.35 0.00 0.00 0.00 34,615.35 34,615.35         38 51101567 - Ampicilina 2.3.4.1.01 Ampicilina 50mg c/100 5 CAJ 705 705 3,525.00 0.00 0.00 0.00 3,525.00 3,525.00         39 51161606 - Loratadina 2.3.4.1.01 Loratadina 10mg tabl. c/100 5 CAJ 528 528 2,640.00 0.00 0.00 0.00 2,640.00 2,640.00         40 51161629 - Hidrocloruro d(...)51161629 - Hidrocloruro de cetirizina 2.3.4.1.01 Cetirizina 10mg c/100 tabl. 5 CAJ 324 324 1,620.00 0.00 0.00 0.00 1,620.00 1,620.00         41 51101603 - Metronidazol 2.3.4.1.01 Metronidazol tabl. 500mg c/100 5 CAJ 2,418 2,418 12,090.00 0.00 0.00 0.00 12,090.00 12,090.00         42 51191510 - Furosemida 2.3.4.1.01 Furosemida 20mg C/100 amp. 5 CAJ 1,804 1,804 9,020.00 0.00 0.00 0.00 9,020.00 9,020.00         43 51142106 - Ibuprofeno 2.3.4.1.01 Aspirina 81mg c/100 tabl. 5 CAJ 1,392 1,392 6,960.00 0.00 0.00 0.00 6,960.00 6,960.00         44 51101538 - Levofloxacina 2.3.4.1.01 Levofloxacina 500 mg c/100 tabl. 5 CAJ 7,752 7,752 38,760.00 0.00 0.00 0.00 38,760.00 38,760.00         45 51101542 - Ciprofloxacina 2.3.4.1.01 Ciprofloxacina 500mg c/100 tabl. 5 CAJ 1,316 1,316 6,580.00 0.00 0.00 0.00 6,580.00 6,580.00         46 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 2ml amp. c/100 5 CAJ 5,589 5,589 27,945.00 0.00 0.00 0.00 27,945.00 27,945.00         47 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 500mg c/30 taBL. 5 CAJ 2,038 2,038 10,190.00 0.00 0.00 0.00 10,190.00 10,190.00         48 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 Glibenclamida 5mg c/100 tabl. 5 CAJ 208 208 1,040.00 0.00 0.00 0.00 1,040.00 1,040.00         49 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 Metformina 850mg tabl. c/30 5 CAJ 1,080 1,080 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         50 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina 150 mg c/100 tabl. 5 CAJ 540 540 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         51 51142109 - Naproxeno 2.3.4.1.01 Naproxeno 550 mg c/100 tabl. 5 CAJ 5,836 5,836 29,180.00 0.00 0.00 0.00 29,180.00 29,180.00         52 51161811 - Bromhexina 2.3.4.1.01 Dramidon 50mg amp. c/100 5 CAJ 7,485 7,485 37,425.00 0.00 0.00 0.00 37,425.00 37,425.00         53 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guante Examen L C/100 10 CAJ 825 825 8,250.00 0.00 18 1,485.00 0.00 8,250.00 9,735.00         54 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guante Examen M C/100 10 CAJ 825 825 8,250.00 0.00 18 1,485.00 0.00 8,250.00 9,735.00         55 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac Gel 10 CAJ 174 174 1,740.00 0.00 0.00 0.00 1,740.00 1,740.00         56 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Antiacido Suspension 30 UD 232 232 6,960.00 0.00 0.00 0.00 6,960.00 6,960.00         57 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Antigripal Jarabe 200 UD 182 182 36,400.00 0.00 0.00 0.00 36,400.00 36,400.00         58 51161811 - Bromhexina 2.3.4.1.01 Ambroxol Jarabe 200 UD 192 192 38,400.00 0.00 0.00 0.00 38,400.00 38,400.00         59 51171605 - Lactulosa 2.3.4.1.01 Lactulosa suspensión 240ml 30 UD 879 879 26,370.00 0.00 0.00 0.00 26,370.00 26,370.00 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_24/3/2022_10_07 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Formulario de evaluación de ofertas..pdf Formulario de evaluación de ofertas..pdf Download preventivo.pdf preventivo.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 647,301.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 622,031.85  DOP ---- View 2.3.7.2.99 4,000.00  DOP ---- View 2.3.9.3.01 21,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 647,301.85  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164762627792cOan9 1413 647,301.85  DOP Vencido preventivo.pdf