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.648889   Contract reference ARD-2022-00496   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 04/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ARD-DAF-CM-2022-0114   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Cuerpo Medico y Sanidad Naval   Reply Reference ADQUISICION DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 818,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL DISPENSARIO MÉDICO DE ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1392059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 818,330.00 0.00 0.00 0.00 692,200.00 818,330.00         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 AMLODIPINA 10MG C/100 TAB 40 UD 730 766.5 30,660.00 0.00 0.00 0.00 29,200.00 30,660.00         2 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ASPIRINA 81 X100TAB 40 UD 850 928 37,120.00 0.00 0.00 0.00 34,000.00 37,120.00         3 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 CLOPIDOGREL 75MG C/100 TAB 40 UD 1,500 1,700 68,000.00 0.00 0.00 0.00 60,000.00 68,000.00         4 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 COMPLEJO B TAB 5,000 UD 1.5 2 10,000.00 0.00 0.00 0.00 7,500.00 10,000.00         5 42121604 - Productos para(...)42121604 - Productos para el sistema musculo esquelético o nervioso para uso veterinario 2.3.4.2.01 DEXAMETAZONA 4MG/2ML 2,500 UD 14 16 40,000.00 0.00 0.00 0.00 35,000.00 40,000.00         6 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFENO 800MG C/100TAB 80 UD 520 582 46,560.00 0.00 0.00 0.00 41,600.00 46,560.00         7 51181506 - Insulina 2.3.4.1.01 INSULINA 70/30 AMPOLLAS 40 UD 650 695 27,800.00 0.00 0.00 0.00 26,000.00 27,800.00         8 51181506 - Insulina 2.3.4.1.01 INSULINA NPH, AMPOLLA 40 UD 650 695 27,800.00 0.00 0.00 0.00 26,000.00 27,800.00         9 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL CREMA 2% 20G 100 UD 45 56 5,600.00 0.00 0.00 0.00 4,500.00 5,600.00         10 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA S/E AL 2% 50ML 40 UD 100 116 4,640.00 0.00 0.00 0.00 4,000.00 4,640.00         11 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100MG C/100 TAB 50 UD 900 992 49,600.00 0.00 0.00 0.00 45,000.00 49,600.00         12 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50MG C/100 TAB 50 UD 710 748 37,400.00 0.00 0.00 0.00 35,500.00 37,400.00         13 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 MULTIVITAMINICO C/100 TAB 50 UD 580 610 30,500.00 0.00 0.00 0.00 29,000.00 30,500.00         14 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20MG C/100 TAB 100 UD 250 295 29,500.00 0.00 0.00 0.00 25,000.00 29,500.00         15 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 SERTAL COMPUESTO C/3 AMP 30 UD 900 950 28,500.00 0.00 0.00 0.00 27,000.00 28,500.00         16 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 SERTAL COMPUESTO TAB C/100 5 UD 2,100 2,390 11,950.00 0.00 0.00 0.00 10,500.00 11,950.00         17 51121803 - Simvastatina 2.3.4.1.01 SIMVASTATINA 20MG C/100 TAB 30 UD 980 1,140 34,200.00 0.00 0.00 0.00 29,400.00 34,200.00         18 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO ASCORBICO INY. 500MG 4,000 UD 52 69 276,000.00 0.00 0.00 0.00 208,000.00 276,000.00         19 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 VITAMINA C TAB 500MG 2,500 UD 6 9 22,500.00 0.00 0.00 0.00 15,000.00 22,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de Adjudicación.pdf Acta simple de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2022_8_10 p.m..Pdf Download CUOTA A COMPROMETER CUOTA A COMPROMETER MEDICAMENTOS.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 818,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 778,330.00  DOP ---- View 2.3.4.2.01 40,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 818,330.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659478634983ZS8kb 1 818,330.00  DOP Vencido CUOTA A COMPROMETER MEDICAMENTOS.pdf