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.627190   Contract reference DIGEV-2022-00149   Contract description: Adquisicion de medicamentos   Type of Contract Goods   Contract Start: 01/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 10:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2022-0010   Request Title Adquisicion de medicamentos   Description Adquisición de medicamentos, para ser utilizados en los dispensarios médicos de las diferentes Escuelas Vocacionales de las FF.AA. y la P.N   Business Operation Dispensario Medico   Reply Reference Adquisicion de medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 3,250,291 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1347054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,250,291.00 0.00 0.00 0.00 3,522,731.00 3,250,291.00         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 51161606 - Loratadina 2.3.4.1.01 CETERIZINA 10MG 3,500 UD 2.5 2.05 7,175.00 0.00 0.00 0.00 8,750.00 7,175.00         2 51161606 - Loratadina 2.3.4.1.01 ASPIRINA 81MG. 2,000 UD 3.65 3.1 6,200.00 0.00 0.00 0.00 7,300.00 6,200.00         3 51161606 - Loratadina 2.3.4.1.01 COMPLEJO B 2,000 UD 2.75 2 4,000.00 0.00 0.00 0.00 5,500.00 4,000.00         4 51161606 - Loratadina 2.3.4.1.01 ACIDO MEFENAMICO 500 MG. 4,500 UD 3.25 3.25 14,625.00 0.00 0.00 0.00 14,625.00 14,625.00         5 51161606 - Loratadina 2.3.4.1.01 AMBROXOL JARABE 120 ML 3,000 UD 70 58 174,000.00 0.00 0.00 0.00 210,000.00 174,000.00         6 51161606 - Loratadina 2.3.4.1.01 ATENOLOL 50 MG 2,000 UD 6.5 5.2 10,400.00 0.00 0.00 0.00 13,000.00 10,400.00         7 51161606 - Loratadina 2.3.4.1.01 AZITROMICINA 500 MG. 5,000 UD 30 20.02 100,100.00 0.00 0.00 0.00 150,000.00 100,100.00         8 51161606 - Loratadina 2.3.4.1.01 BROMEXINA 4MG.120 ML 3,000 UD 75 75 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00         9 51161606 - Loratadina 2.3.4.1.01 BRONCOPULMIN 100ML 2,000 UD 600 600 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         10 51161606 - Loratadina 2.3.4.1.01 ACETAMINOFEN 500 MG., 6,000 UD 3.5 2.5 15,000.00 0.00 0.00 0.00 21,000.00 15,000.00         11 51161606 - Loratadina 2.3.4.1.01 CIPROFLOXACINA 500 MG. 2,000 UD 25 19 38,000.00 0.00 0.00 0.00 50,000.00 38,000.00         12 51161606 - Loratadina 2.3.4.1.01 CITICOLINA 500 MG 1,200 UD 4 4 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         13 51161606 - Loratadina 2.3.4.1.01 CURAN 625MG.COMP.TAB. 2,000 UD 50 50 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         14 51161606 - Loratadina 2.3.4.1.01 CLEMBUTEROL 1ML 200 PG 1,000 UD 70 70 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         15 51161606 - Loratadina 2.3.4.1.01 COMPLEJO B INYECT. 10 ML. VIAL 700 UD 55 30.1 21,070.00 0.00 0.00 0.00 38,500.00 21,070.00         16 51161606 - Loratadina 2.3.4.1.01 CREMA ACIDO FUSIDICO 15 GR 2% 1,000 UD 225 225 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00         17 51161606 - Loratadina 2.3.4.1.01 CREMA GENTAMICINA 1% 20 gr 1,000 UD 125 90 90,000.00 0.00 0.00 0.00 125,000.00 90,000.00         18 51161606 - Loratadina 2.3.4.1.01 CREMA HIDROCORTISONA 1% 15GR 1,000 UD 100 100 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         19 51161606 - Loratadina 2.3.4.1.01 CREMA NITROFURAZONA 4 OZ 800 UD 150.02 150.02 120,016.00 0.00 0.00 0.00 120,016.00 120,016.00         20 51161606 - Loratadina 2.3.4.1.01 DEXAMETASONA 8 MG. 2ML C/10 AMP 1,100 UD 75.5 75.5 83,050.00 0.00 0.00 0.00 83,050.00 83,050.00         21 51161606 - Loratadina 2.3.4.1.01 DICLOXACILINA 500 MG. 2,500 UD 21 21 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         22 51161606 - Loratadina 2.3.4.1.01 DOCICICLINA 500 MG.X100 2,000 UD 23 15.05 30,100.00 0.00 0.00 0.00 46,000.00 30,100.00         23 51161606 - Loratadina 2.3.4.1.01 DRAMIDON 50 MG 2,000 UD 10 10 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         24 51161606 - Loratadina 2.3.4.1.01 DRAMIDON 50 MG BLISTER 4 AMPOLLAS 2,000 UD 80 80 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         25 51161606 - Loratadina 2.3.4.1.01 FALCICOR FORTE MG.X100 COMP. 1,200 UD 18 18 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         26 51161606 - Loratadina 2.3.4.1.01 FENDRAMIN 25MG TABLETAS 2,000 UD 5.5 5.5 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         27 51161606 - Loratadina 2.3.4.1.01 FOSFOMICINA 500 MG.X100 1,500 UD 34 25.07 37,605.00 0.00 0.00 0.00 51,000.00 37,605.00         28 51161606 - Loratadina 2.3.4.1.01 GLINDAMICINA 5 MG. 1,000 UD 4.51 4.51 4,510.00 0.00 0.00 0.00 4,510.00 4,510.00         29 51161606 - Loratadina 2.3.4.1.01 HIDROCLOROTIAZIDA 25 MG. 1,000 UD 5.7 5.7 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         30 51161606 - Loratadina 2.3.4.1.01 JARABE ANTIGRIPAL 3,000 UD 85 65.15 195,450.00 0.00 0.00 0.00 255,000.00 195,450.00         31 51161606 - Loratadina 2.3.4.1.01 LISINOPRIL 20 MG 2,000 UD 5.5 3.5 7,000.00 0.00 0.00 0.00 11,000.00 7,000.00         32 51161606 - Loratadina 2.3.4.1.01 LOCION CALAMINA 5% 120ml 980 UD 55 55 53,900.00 0.00 0.00 0.00 53,900.00 53,900.00         33 51161606 - Loratadina 2.3.4.1.01 VITAMINA C 500 MG 3,000 UD 4 2.35 7,050.00 0.00 0.00 0.00 12,000.00 7,050.00         34 51161606 - Loratadina 2.3.4.1.01 LORATADINA 10 MG 3,000 UD 4.26 2.55 7,650.00 0.00 0.00 0.00 12,780.00 7,650.00         35 51161606 - Loratadina 2.3.4.1.01 LOSARTAN 100 MG. 2,000 UD 5.6 4.5 9,000.00 0.00 0.00 0.00 11,200.00 9,000.00         36 51161606 - Loratadina 2.3.4.1.01 MULTIVITAMINAS 2,500 UD 6 5.06 12,650.00 0.00 0.00 0.00 15,000.00 12,650.00         37 51161606 - Loratadina 2.3.4.1.01 METFORMINA 850 MG. 2,000 UD 4 3.07 6,140.00 0.00 0.00 0.00 8,000.00 6,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO MED. MAYO-AGOSTO FIRMADO.pdf CONTRATO MED. MAYO-AGOSTO FIRMADO.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 3,250,291.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,250,291.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de medicamentos 3,250,291.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 792 3,250,291.00  DOP Vencido CUOTA.pdf