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.648797   Contract reference JRFPFA-2022-00039   Contract description: ADQUISICION DE MEDICAMENTOS.   Type of Contract Goods   Contract Start: 04/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference JRFPFA-UC-CD-2022-0025   Request Title ADQUISICION DE MEDICAMENTOS.   Description ADQUISICION DE MEDICAMENTOS.   Business Operation SUBDIRECCION DE ACESORIA MEDICA   Reply Reference ADQUISICION DE MEDICAMENTOS._EXT   Type of Contract GoodsDominicana   Contract Value 59,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1364924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,320.00 0.00 0.00 0.00 59,320.00 59,320.00         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 51142121 - Diclofenaco 2.3.4.1.01 BERGERON R 75 MG 60/1 2 CAJ 1,775 1,775 3,550.00 0.00 0.00 0.00 3,550.00 3,550.00         2 51142001 - Acetaminofén 2.3.4.1.01 DEXOPAL 100 PAQ 40 40 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         3 51171502 - Magaldrato 2.3.4.1.01 MAALOX PLUS 100 PAQ 25 25 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         4 51171502 - Magaldrato 2.3.4.1.01 DICLOPLEX FORTE 60/1 2 UD 2,300 2,300 4,600.00 0.00 0.00 0.00 4,600.00 4,600.00         5 51101572 - Azitromicina 2.3.4.1.01 SERTAL COMPUESTO 3/1 5 PAQ 725 725 3,625.00 0.00 0.00 0.00 3,625.00 3,625.00         6 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 TABCIN DIAS 60/1 1 CAJ 1,050 1,050 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         7 51142001 - Acetaminofén 2.3.4.1.01 WINASORD ULTRA 100/1 1 CAJ 1,275 1,275 1,275.00 0.00 0.00 0.00 1,275.00 1,275.00         8 51142001 - Acetaminofén 2.3.4.1.01 ANTIFLUDES 50/1 4 CAJ 1,275 1,275 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         9 51142001 - Acetaminofén 2.3.4.1.01 SUMIGRAN PLUS 10/1 10 PAQ 475 475 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         10 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 600MG 100/1 1 CAJ 1,125 1,125 1,125.00 0.00 0.00 0.00 1,125.00 1,125.00         11 51171820 - Dimenhidrinato 2.3.4.1.01 CIPROFLOXACINA 500MG 100/1 1 CAJ 1,100 1,100 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         12 42292501 - Tapones para u(...)42292501 - Tapones para uso quirúrgico 2.6.3.2.01 DRAMIDON 50MG 100/1 1 CAJ 1,325 1,325 1,325.00 0.00 0.00 0.00 1,325.00 1,325.00         13 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 FENDRAMIN 20MG 10 CAJ 375 375 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         14 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 TOALLA SANITARIA 60/1 1 PAQ 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         15 51142001 - Acetaminofén 2.3.4.1.01 DICLOFENAC POTASICO 50 100/1 1 PAQ 525 525 525.00 0.00 0.00 0.00 525.00 525.00         16 51171909 - Omeprazol 2.3.4.1.01 ASPIRINA 81 MG 120 CAJ 11 11 1,320.00 0.00 0.00 0.00 1,320.00 1,320.00         17 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 ACETAMINOFEN 500MG 100/1 2 UD 725 725 1,450.00 0.00 0.00 0.00 1,450.00 1,450.00         18 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 OMEPRAZOL 50 UD 12 12 600.00 0.00 0.00 0.00 600.00 600.00         19 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 EZOMEPRAZOL 40MG 50/1 4 CAJ 1,325 1,325 5,300.00 0.00 0.00 0.00 5,300.00 5,300.00         20 51171502 - Magaldrato 2.3.4.1.01 COMPLEJO B 10ML 5 CAJ 325 325 1,625.00 0.00 0.00 0.00 1,625.00 1,625.00         21 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC DE 75 MG 10 UD 525 525 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         22 51142106 - Ibuprofeno 2.3.4.1.01 ALKA SELTZER 60/1 1 PAQ 1,000 1,000 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         23 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 RESFRIDOL NS 150 UD 20 20 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_23_6_2022_6_27 p.m..Pdf Informe Final_23_6_2022_6_27 p.m..Pdf Download Certificación existencia de fondos JRFPFA-UC-CD-2022-0025.pdf Certificación existencia de fondos JRFPFA-UC-CD-2022-0025.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2022_6_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 57,995.00  DOP ---- View 2.6.3.2.01 1,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 59,320.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 59,320.00  DOP Vencido Certificación existencia de fondos JRFPFA-UC-CD-2022-0025.pdf (View History)