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.661995   Contract reference DGAP-2022-00666   Contract description: Adquisición de medicamentos para uso de la DGA.   Type of Contract Goods   Contract Start: 21/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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 DGAP-DAF-CM-2022-0174   Request Title Adquisición de medicamentos para uso de la DGA.   Description Adquisición de medicamentos para uso de la DGA.   Business Operation DIVISIÓN DE SALUD   Reply Reference DUBAMED, SRL - DGAP-DAF-CM-2022-0174   Type of Contract GoodsDominicana   Contract Value 207,438.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Formulario de requerimiento: DDS-042, D/F 22/04/2022 Oferta económica: SNCC.F.033, D/F 15/08/2022 Crédito a 60 día Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1416853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,065.80 0.00 372.24 0.00 905,054.00 207,438.04         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 500g-Tabletas 1,600 UD 6.5 1.75 2,800.00 0.00 0 0.00 0.00 10,400.00 2,800.00         2 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Acido Mefenámico-Tabletas 1,100 UD 20 4.94 5,434.00 0.00 0 0.00 0.00 22,000.00 5,434.00         3 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Antiácidos (Frascos) 11 UD 150 81.2 893.20 0.00 0 0.00 0.00 1,650.00 893.20         4 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 500mg-Tabletas 1,600 UD 75 21 33,600.00 0.00 0 0.00 0.00 120,000.00 33,600.00         5 51101603 - Metronidazol 2.3.4.1.01 Subnitrato de Bismuto frasco 30 UD 410 366.8 11,004.00 0.00 0 0.00 0.00 12,300.00 11,004.00         6 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de ipratropio-Ampolla 30 UD 400 117.6 3,528.00 0.00 0 0.00 0.00 12,000.00 3,528.00         7 51161703 - Budesonida 2.3.4.1.01 Budesonida-Ampolla 30 UD 75 158.2 4,746.00 0.00 0 0.00 0.00 2,250.00 4,746.00         8 51161615 - Cetirizina 2.3.4.1.01 Cetirizina 10 mg-Tableta 600 UD 72 1.05 630.00 0.00 0 0.00 0.00 43,200.00 630.00         9 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Complejo B- Tableta 200 UD 30 0.78 156.00 0.00 0 0.00 0.00 6,000.00 156.00         10 51181704 - Dexametasona 2.3.4.1.01 Dexametasona 4mg- ampolla 500 UD 75 31.61 15,805.00 0.00 0 0.00 0.00 37,500.00 15,805.00         11 51181704 - Dexametasona 2.3.4.1.01 Dexametasona 4mg- Tableta 500 UD 45 10.64 5,320.00 0.00 0 0.00 0.00 22,500.00 5,320.00         12 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 Dextrosa 5% ml (Solución) 20 UD 80 120.26 2,405.20 0.00 0 0.00 0.00 1,600.00 2,405.20         13 51142121 - Diclofenaco 2.3.4.1.01 Diclofenaco 50mg-Tabletas 800 UD 10 0.5 400.00 0.00 0 0.00 0.00 8,000.00 400.00         14 51142121 - Diclofenaco 2.3.4.1.01 Diclofenaco 100mg-Ampolla 800 UD 20 0.77 616.00 0.00 0 0.00 0.00 16,000.00 616.00         15 51142121 - Diclofenaco 2.3.4.1.01 Diclofenaco 75mg-Ampolla 600 UD 65 3.85 2,310.00 0.00 0 0.00 0.00 39,000.00 2,310.00         16 51142121 - Diclofenaco 2.3.4.1.01 Diclofenaco Gel 30 UD 100 36.4 1,092.00 0.00 0 0.00 0.00 3,000.00 1,092.00         17 51171820 - Dimenhidrinato 2.3.4.1.01 Difenhindramina 10mg - ampolla 100 UD 100 28.99 2,899.00 0.00 0 0.00 0.00 10,000.00 2,899.00         18 51171820 - Dimenhidrinato 2.3.4.1.01 Difenhindramina de 25 mg- tableta 100 UD 30 1.02 102.00 0.00 0 0.00 0.00 3,000.00 102.00         19 51151914 - Clorhidrato de(...)51151914 - Clorhidrato de ciclobenzaprina 2.3.4.1.01 (Clonixinato de lisina) 200mg-Ampolla 60 UD 150 135.8 8,148.00 0.00 0 0.00 0.00 9,000.00 8,148.00         20 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona de 100mg- ampolla 300 UD 600 39.13 11,739.00 0.00 0 0.00 0.00 180,000.00 11,739.00         21 51181704 - Dexametasona 2.3.4.1.01 Dexametasona 4mg- tabletas 500 UD 38.22 10.64 5,320.00 0.00 0 0.00 0.00 19,110.00 5,320.00         22 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 800mg - tableta 800 UD 45 2.45 1,960.00 0.00 0 0.00 0.00 36,000.00 1,960.00         23 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 600mg - tableta 800 UD 15 2.1 1,680.00 0.00 0 0.00 0.00 12,000.00 1,680.00         24 51181506 - Insulina 2.3.4.1.01 Insulina70/30 Frascos 20 UD 1,100 448 8,960.00 0.00 0 0.00 0.00 22,000.00 8,960.00         25 51181506 - Insulina 2.3.4.1.01 Insulina NPH Frascos 20 UD 1,100 484.62 9,692.40 0.00 0 0.00 0.00 22,000.00 9,692.40         26 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringas 10cc 100 UD 25.96 5.07 507.00 0.00 18 91.26 0.00 2,596.00 598.26         27 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringas 20cc 100 UD 38.94 8.06 806.00 0.00 18 145.08 0.00 3,894.00 951.08         28 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringas 3cc 100 UD 16.52 3.78 378.00 0.00 18 68.04 0.00 1,652.00 446.04         29 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringas 5cc 100 UD 17.7 3.77 377.00 0.00 18 67.86 0.00 1,770.00 444.86         30 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Ketorolaco 60mg Ampolla 300 UD 85 49 14,700.00 0.00 0 0.00 0.00 25,500.00 14,700.00         31 51161606 - Loratadina 2.3.4.1.01 Loratadina 10 mg-Tableta 600 UD 44 2.03 1,218.00 0.00 0 0.00 0.00 26,400.00 1,218.00         32 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Mecobalamina de 500mg-Tableta 200 UD 70 15.75 3,150.00 0.00 0 0.00 0.00 14,000.00 3,150.00         33 51171806 - Metoclopramida 2.3.4.1.01 Metoclopramide 10mg -Tableta 150 UD 45 0.94 141.00 0.00 0 0.00 0.00 6,750.00 141.00         34 51171806 - Metoclopramida 2.3.4.1.01 Metoclopramide 10mg - ampolla 150 UD 150 127.4 19,110.00 0.00 0 0.00 0.00 22,500.00 19,110.00         35 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 20mg-tabletas 800 UD 30.54 1.19 952.00 0.00 0 0.00 0.00 24,432.00 952.00         36 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40mg-tabletas 800 UD 75 9.06 7,248.00 0.00 0 0.00 0.00 60,000.00 7,248.00         37 51171906 - Lansoprazol 2.3.4.1.01 Ranitidina 300Mg-Tabletas 1,600 UD 25 4.2 6,720.00 0.00 0 0.00 0.00 40,000.00 6,720.00         38 51151914 - Clorhidrato de(...)51151914 - Clorhidrato de ciclobenzaprina 2.3.4.1.01 (Pronixo Clohidrato 15mg + Clonixinato de lisina 100mg) Ampolla 30 UD 75 237.9 7,137.00 0.00 0 0.00 0.00 2,250.00 7,137.00         39 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 Sol. Salina 0.9%CL. Sodio 1000ML 20 UD 55 88.63 1,772.60 0.00 0 0.00 0.00 1,100.00 1,772.60         40 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 Sol. Salina 0.9%CL. Sodio 100ML 20 UD 85 80.47 1,609.40 0.00 0 0.00 0.00 1,700.00 1,609.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación DGAP-DAF-CM-2022-0174.pdf Acta de adjudicación DGAP-DAF-CM-2022-0174.pdf Download CCC.pdf CCC.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2022_12_44 p.m..Pdf Download OC DGAP-2022-00666 DUBAMED.pdf OC DGAP-2022-00666 DUBAMED.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 207,438.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 204,997.80  DOP ---- View 2.3.9.3.01 2,440.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos para uso de la DGA 207,438.04  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-0600 1 207,438.04  DOP Vencido CCC.pdf 2023 SEP-2022-0600 2 207,438.04  DOP Vencido CCC.pdf