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.614744   Contract reference CONTRALORIA-2022-00078   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 ADQUISICIÓN DE MEDICAMENTOS PARA EL DISPENSARIO ME   Type of Contract GoodsDominicana   Contract Value 68,454.99 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.1324435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,075.92 0.00 379.07 0.00 96,650.00 68,454.99         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         7 51101503 - Cloranfenicol 2.3.4.1.01 PARACETAMOL 500MG 500 UD 5 5 2,500.00 0.00 0 0.00 0.00 2,500.00 2,500.00         8 51101503 - Cloranfenicol 2.3.4.1.01 PARACETAMOL ANTIGRIPAL 300 UD 30 10 3,000.00 0.00 0 0.00 0.00 9,000.00 3,000.00         9 51101503 - Cloranfenicol 2.3.4.1.01 ANTIMIGRANOSOS EN TABLETAS 300 UD 40 31 9,300.00 0.00 0 0.00 0.00 12,000.00 9,300.00         10 51101503 - Cloranfenicol 2.3.4.1.01 TIAMINA MONONITRATO, PRIDOXINA CLORHIDRATO, CIANOCOBALAMINA , DICLOFENACO SODICO . THIAMINE MONONITRATE , PYRIDOXINE HYDROCHLORIDE,CYANOCOBALAMIN, DICLOFENAC SODIUM 10 UD 930 869 8,690.00 0.00 0 0.00 0.00 9,300.00 8,690.00         12 51101503 - Cloranfenicol 2.3.4.1.01 DEXKETOPROFENO 50MG 15 UD 100 430 6,450.00 0.00 0 0.00 0.00 1,500.00 6,450.00         16 51101503 - Cloranfenicol 2.3.4.1.01 CITIRIZINA DICLORHIDRAATO 10MG 120 UD 15 15 1,800.00 0.00 0 0.00 0.00 1,800.00 1,800.00         22 51101503 - Cloranfenicol 2.3.4.1.01 HIDROCORITIZONA 100MG 10 UD 40 100 1,000.00 0.00 0 0.00 0.00 400.00 1,000.00         24 51101503 - Cloranfenicol 2.3.4.1.01 OMEPRAZOL 20MG 200 UD 40 10 2,000.00 0.00 0 0.00 0.00 8,000.00 2,000.00         31 51101503 - Cloranfenicol 2.3.4.1.01 DEXKETROFENO 2ML 20 UD 450 189 3,780.00 0.00 0 0.00 0.00 9,000.00 3,780.00         33 51101503 - Cloranfenicol 2.3.4.1.01 MESILATO DE BETAHISTINA 6MG 100 UD 35 12 1,200.00 0.00 0 0.00 0.00 3,500.00 1,200.00         35 51101503 - Cloranfenicol 2.3.4.1.01 CLONIXINATO DE LISINA / VITAMINAS B1,B6,B12 70 UD 45 35 2,450.00 0.00 0 0.00 0.00 3,150.00 2,450.00         37 51101503 - Cloranfenicol 2.3.4.1.01 ERGOTAMINA/IBUPROFEN / CAFEINA 200 UD 30 22 4,400.00 0.00 0 0.00 0.00 6,000.00 4,400.00         45 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES 2 CAJ 600 677.96 1,355.92 0.00 18 244.07 0.00 1,200.00 1,599.99         46 51101503 - Cloranfenicol 2.3.4.1.01 DEXAMETASONA FOSFATO 20 UD 60 50 1,000.00 0.00 0 0.00 0.00 1,200.00 1,000.00         47 51101503 - Cloranfenicol 2.3.4.1.01 ANTIMIGRANOSO 300 UD 40 9 2,700.00 0.00 0 0.00 0.00 12,000.00 2,700.00         49 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA PARA NEBULIZAR 10 UD 100 75 750.00 0.00 18 135.00 0.00 1,000.00 885.00         51 51101503 - Cloranfenicol 2.3.4.1.01 KETOROLACO AMP 20 UD 130 100 2,000.00 0.00 0 0.00 0.00 2,600.00 2,000.00         52 51101503 - Cloranfenicol 2.3.4.1.01 KETOROLACO 300 UD 25 24 7,200.00 0.00 0 0.00 0.00 7,500.00 7,200.00         54 51101503 - Cloranfenicol 2.3.4.1.01 OMEPRAZOL 40MG 500 UD 10 13 6,500.00 0.00 0 0.00 0.00 5,000.00 6,500.00 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