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.624727   Contract reference GCPS-2022-00263   Contract description: ADQUISICION DE MEDICAMENTOS PARA USO EXCLUSIVO DE SALUD OCUPACIONAL   Type of Contract Goods   Contract Start: 23/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 17:00:00 ((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 GCPS-DAF-CM-2022-0044   Request Title ADQUISICION DE MEDICAMENTOS PARA USO EXCLUSIVO DE SALUD OCUPACIONAL   Description ADQUISICION DE MEDICAMENTOS PARA USO EXCLUSIVO DE SALUD OCUPACIONAL   Business Operation Departamento de Salud Ocupacional.   Reply Reference ADQUISICION DE MEDICAMENTOS PARA USO EXCLUSIVO DE   Type of Contract GoodsDominicana   Contract Value 351,803 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1343133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,183.00 0.00 1,620.00 0.00 351,803.00 351,803.00         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 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMINOFEN 500 mg ABLETAS 500 UD 7 7 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         2 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFENO 600 mg TABLETAS 500 UD 10 10 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         3 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC 100 mg TABLETAS 500 UD 7 7 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         4 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 PARACETAMOL 750 mg TABLETAS 1,000 UD 15 15 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         5 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 INMIGA TABLETAS 500 UD 65 65 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00         6 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 SUMIGRAN TABLETAS 500 UD 75 75 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         7 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 COMPLEJO B AMPOLLAS 20 UD 55 55 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         8 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 TIRILLA BLE CROSS GLUCOTEST 10 UD 2,240 2,240 22,400.00 0.00 0.00 0.00 22,400.00 22,400.00         9 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 LANCETAS PARA GLUCOTEST 10 UD 340 340 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00         10 51142106 - Ibuprofeno 2.3.4.1.01 SERTAL COMPUESTO TABLETAS 500 UD 46 46 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         11 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA AMPOLLAS 4 UD 1,552 1,552 6,208.00 0.00 0.00 0.00 6,208.00 6,208.00         12 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 BAJA LENGUAS 10 UD 212.4 180 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         13 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 VITAMINA C 500 mg TABLETAS 500 UD 50 50 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         14 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 CURITAS LARGAS 10 UD 141.6 120 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         15 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 CURITAS REDONDAS 10 UD 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         16 51171909 - Omeprazol 2.3.4.1.01 RAFAGAN 25 mg TABLETAS 5 UD 2,075 2,075 10,375.00 0.00 0.00 0.00 10,375.00 10,375.00         17 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20mg TABLETAS 5 UD 340 340 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         18 51171909 - Omeprazol 2.3.4.1.01 HIPERMEX 12.5 mg TABLETAS 5 UD 1,780 1,780 8,900.00 0.00 0.00 0.00 8,900.00 8,900.00         19 51171909 - Omeprazol 2.3.4.1.01 DRAMIDON 50 mg 5 UD 1,440 1,440 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         20 51171909 - Omeprazol 2.3.4.1.01 PEPTOBISMOL POTE GRANDE 10 UD 1,050 1,050 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         21 51171909 - Omeprazol 2.3.4.1.01 SALES DE HIDRATACION ORAL SOBRE 50 UD 20 20 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         22 51171909 - Omeprazol 2.3.4.1.01 PRODOM TABLETAS 100 UD 30 30 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         23 51101572 - Azitromicina 2.3.4.1.01 AZITOMIZCINA 500 mg TABLETAS 300 UD 100 100 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         24 51101572 - Azitromicina 2.3.4.1.01 CURAN 625 TABLETAS 300 UD 270 270 81,000.00 0.00 0.00 0.00 81,000.00 81,000.00         25 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL 400 mg TABLETAS 500 UD 7 7 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         26 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 PAPEL CAMILLA DESECHABLE 10 UD 436.6 370 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00         27 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 MOVIBLE DESECHABLE 20 UD 47.2 40 800.00 0.00 18 144.00 0.00 944.00 944.00         28 51121759 - Olmesartán med(...)51121759 - Olmesartán medoxomilo 2.3.4.1.01 NITOROL 5 mg TABLETAS 1 UD 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         29 51121759 - Olmesartán med(...)51121759 - Olmesartán medoxomilo 2.3.4.1.01 CAPTOPRIL 25 mg TABLETAS 1 UD 250 250 250.00 0.00 0.00 0.00 250.00 250.00         30 51241209 - Hidroquinona 2.3.4.1.01 HIDROCORTIZONA EN CREMA 10 UD 90 90 900.00 0.00 0.00 0.00 900.00 900.00         31 51241209 - Hidroquinona 2.3.4.1.01 DICLFENAC EN GEL 10 UD 125 125 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0044.pdf ACTA DE ADJUDICACION 0044.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2022_8_15 p.m..Pdf Download orden de compras 00263.pdf orden de compras 00263.pdf Download compromiso cuota 00263.pdf compromiso cuota 00263.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 351,803.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 315,383.00  DOP ---- View 2.3.9.3.01 36,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 351,803.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653053961949QaIuq 21111 351,803.00  DOP Vencido compromiso cuota 00263.pdf