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.614762   Contract reference CONTRALORIA-2022-00075   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA EL DISPENSARIO MEDICO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 19/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2022-0012   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA EL DISPENSARIO MEDICO DE LA INSTITUCION   Description ADQUISICIÓN DE MEDICAMENTOS PARA EL DISPENSARIO MEDICO DE LA INSTITUCION   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference DUBAMED, SRL - CONTRALORIA-DAF-CM-2022-0012   Type of Contract GoodsDominicana   Contract Value 41,141.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1324135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,721.92 0.00 419.33 0.00 62,230.00 41,141.25         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 51161803 - Mentol 2.3.4.1.01 MENTOL GRANDE DE 100G 4 UD 350 346.15 1,384.60 0.00 0 0.00 0.00 1,400.00 1,384.60         2 51101503 - Cloranfenicol 2.3.4.1.01 "ALKASELZER:( BICARBONATO DE SODIO.........1.976 G ÁCIDO CÍTRICO.................1.000 G ÁCIDO ACETILSALICÍLICO........324 MG)" 200 UD 20 14.94 2,988.00 0.00 0 0.00 0.00 4,000.00 2,988.00         5 51101503 - Cloranfenicol 2.3.4.1.01 VITAMINA C 1000MG 300 UD 10 7.03 2,109.00 0.00 0 0.00 0.00 3,000.00 2,109.00         11 51101503 - Cloranfenicol 2.3.4.1.01 ANTIACIDO 1 GAL 2,800 2,600 2,600.00 0.00 0 0.00 0.00 2,800.00 2,600.00         13 51101503 - Cloranfenicol 2.3.4.1.01 BUCOSIL 5MG 200 UD 25 17.55 3,510.00 0.00 0 0.00 0.00 5,000.00 3,510.00         14 51101503 - Cloranfenicol 2.3.4.1.01 ANTIESPASMODICO 60 ML 4 UD 90 78 312.00 0.00 0 0.00 0.00 360.00 312.00         15 51101503 - Cloranfenicol 2.3.4.1.01 TARTRATO DE ERGOTAMINA 0.25 MG VITAMINA B1 5.00 MG CAFEÍNA 60.00 MG ACETAMINOFÉN 250.00 MG 500 UD 15 10.1 5,050.00 0.00 0 0.00 0.00 7,500.00 5,050.00         18 51101503 - Cloranfenicol 2.3.4.1.01 CLORURO DE DECALINIO 0.25MG + LIDOCAÍNA 1MG 100 UD 25 17.94 1,794.00 0.00 0 0.00 0.00 2,500.00 1,794.00         19 42142101 - Cubiertas para(...)42142101 - Cubiertas para productos para terapia de calor o frío 2.3.9.3.01 ROLLOS DE PAPEL CAMILLA 10 UD 180 143 1,430.00 0.00 18 257.40 0.00 1,800.00 1,687.40         21 51101503 - Cloranfenicol 2.3.4.1.01 ANTIHISTAMINICO 10MG 100 UD 5 1.95 195.00 0.00 0 0.00 0.00 500.00 195.00         25 51101503 - Cloranfenicol 2.3.4.1.01 PROPINOXATO CLORHIDRATO 10/125MG COMPUESTO 200 UD 40 24.7 4,940.00 0.00 0 0.00 0.00 8,000.00 4,940.00         26 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 ALCOHOL 2 GAL 550 449.8 899.60 0.00 18 161.93 0.00 1,100.00 1,061.53         27 51101503 - Cloranfenicol 2.3.4.1.01 ANTIGRIPAL 500 UD 25 14.1 7,050.00 0.00 0 0.00 0.00 12,500.00 7,050.00         29 51101503 - Cloranfenicol 2.3.4.1.01 ACETAMINOFEN 500 MG 400 UD 5 1.69 676.00 0.00 0 0.00 0.00 2,000.00 676.00         38 42281801 - Tiras de prueb(...)42281801 - Tiras de prueba de desinfección 2.3.9.3.01 TIRILLAS PARA GLOCOMETRO (CODIGO 250 ONETOUCH ULTRA ) 1 CAJ 500 1,434 1,434.00 0.00 0 0.00 0.00 1,000.00 1,434.00         39 51101503 - Cloranfenicol 2.3.4.1.01 ACETAMINOFEN, CETIRIZINA,FENILEFRINA, CAFEINA 4 CAJ 1,600 14.33 57.32 0.00 0 0.00 0.00 6,400.00 57.32         41 51101503 - Cloranfenicol 2.3.4.1.01 NEOMICINA / LIDOCAINA GOTAS 2 UD 210 197.9 395.80 0.00 0 0.00 0.00 420.00 395.80         43 51101503 - Cloranfenicol 2.3.4.1.01 ANESTESIA SIN EPINEFRINA 2 UD 250 192 384.00 0.00 0 0.00 0.00 500.00 384.00         44 51101503 - Cloranfenicol 2.3.4.1.01 BROMURO DE IPATROPIO /SALBUTAMOL SOLUCION 5 UD 190 182.52 912.60 0.00 0 0.00 0.00 950.00 912.60         48 51101503 - Cloranfenicol 2.3.4.1.01 ANTIACIDO 1 GAL 500 2,600 2,600.00 0.00 0 0.00 0.00 500.00 2,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download COMPROMISO.pdf COMPROMISO.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 13,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 13,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 13,772.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 909 1 13,772.00  DOP Vencido COMPROMISO.pdf