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.694529   Contract reference MEM-2022-00048   Contract description: Adquisición de Productos Farmacéuticos   Type of Contract Goods   Contract Start: 14/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2022-0038   Request Title Adquisición de Productos Farmacéuticos   Description Adquisición de Productos Farmacéuticos   Business Operation RECURSOS HUMANOS   Reply Reference Adquisición de Productos Farmacéuticos_EXT   Type of Contract GoodsDominicana   Contract Value 35,062.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1315220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,432.21 0.00 630.00 0.00 43,060.00 35,062.21         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 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 20mg pastillas 100 UD 40 20.76 2,076.00 0.00 0.00 0.00 4,000.00 2,076.00         2 51171806 - Metoclopramida 2.3.4.1.01 Clo-Prim (Metoclopramida) 10mg 1 UD 1,500 991.29 991.29 0.00 0.00 0.00 1,500.00 991.29         3 51142119 - Benorilato 2.3.4.1.01 Antifludes Forte (Algho) pastillas/ sobres 100 UD 20 15.57 1,557.00 0.00 0.00 0.00 2,000.00 1,557.00         4 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 Jaraba Ambroxol 20 UD 300 215 4,300.00 0.00 0.00 0.00 6,000.00 4,300.00         5 51161633 - Desloratadina 2.3.4.1.01 Loratadina 10mg 50/100 pastilla 50 UD 10 4.49 224.50 0.00 0.00 0.00 500.00 224.50         6 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 50MG 50/100 pastillas 50 UD 10 5.38 269.00 0.00 0.00 0.00 500.00 269.00         7 51142106 - Ibuprofeno 2.3.4.1.01 Dolo Ultrafen forte pastilla 104 UD 40 33.23 3,455.92 0.00 0.00 0.00 4,160.00 3,455.92         8 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno (MK) 600mg/50 pastilla 150 UD 30 27.05 4,057.50 0.00 0.00 0.00 4,500.00 4,057.50         9 51142109 - Naproxeno 2.3.4.1.01 Ponstan 500mg X 100 pastilla 200 UD 40 37.34 7,468.00 0.00 0.00 0.00 8,000.00 7,468.00         10 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Talonario de prescripción medica 10 UD 400 350 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00         11 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasas estéril paquete 20 UD 20 11 220.00 0.00 0.00 0.00 400.00 220.00         12 51151608 - Clorhidrato de(...)51151608 - Clorhidrato de diciclomina 2.3.4.1.01 Sertal compuesto pastilla 50 UD 30 27.93 1,396.50 0.00 0.00 0.00 1,500.00 1,396.50         13 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen Pastillas 100 UD 10 7.06 706.00 0.00 0.00 0.00 1,000.00 706.00         14 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 Venditas Adhesivas C/100 100 UD 2 0.75 75.00 0.00 0.00 0.00 200.00 75.00         15 51102402 - Hipromelosa 2.3.4.1.01 Visimax Gota Oftalmica 2 UD 400 305 610.00 0.00 0.00 0.00 800.00 610.00         16 51142106 - Ibuprofeno 2.3.4.1.01 Sumigran Plius x 100 pastillas 50 UD 40 35.31 1,765.50 0.00 0.00 0.00 2,000.00 1,765.50         17 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 Tirillas de Glisemia frasco de 50 1 UD 1,200 1,050 1,050.00 0.00 0.00 0.00 1,200.00 1,050.00         18 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 Sulfacure Crema 50 grs 1 UD 600 540 540.00 0.00 0.00 0.00 600.00 540.00         19 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac crema 20gr 2 UD 100 85 170.00 0.00 0.00 0.00 200.00 170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2022_2_38 p.m..Pdf Download 810- CUOTA ADQUISICION PRODUCTOS FARMACEUTICOS.pdf 810- CUOTA ADQUISICION PRODUCTOS FARMACEUTICOS.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 35,062.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 29,587.21  DOP ---- View 2.3.3.1.01 4,130.00  DOP ---- View 2.3.9.3.01 1,345.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 35,062.21  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643735456261757WT 175 35,062.21  DOP Vencido 175- ADQUISICION DE PRODUCTOS FARMACEUTICOS.pdf