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.679411   Contract reference EGESERD-2022-00057   Contract description: solicitud de medicamentos   Type of Contract Goods   Contract Start: 08/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EGESERD-UC-CD-2022-0044   Request Title solicitud de medicamentos   Description ADQUISICION DE MEDICAMENTOS, PARA SER UTILIZADOS POR EL PERSONAL DOCENTE, ADMINISTRATIVO, DE APOYO Y ESTUDIANTE DE LOS DIFERENTES CURSOS IMPARTIDOS EN ESTA ALTA CASA DE ESTUDIOS MILITARES.   Business Operation ENCARGADO DISPENSARIO MEDICO   Reply Reference solicitud de medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 143,452.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA 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.1456842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,389.32 0.00 3,062.99 0.00 143,452.80 143,452.31         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 Unidades de acetaminofen tableta 500MG 195 UD 14.67 14.67 2,860.65 0.00 0.00 0.00 2,860.65 2,860.65         2 51142001 - Acetaminofén 2.3.4.1.01 sobre de alka-seltzaer 25 UD 60.81 60.81 1,520.25 0.00 0.00 0.00 1,520.25 1,520.25         3 51142001 - Acetaminofén 2.3.4.1.01 unidades de ampicilina 500mg tableta 90 UD 27.51 27.51 2,475.90 0.00 0.00 0.00 2,475.90 2,475.90         4 51142001 - Acetaminofén 2.3.4.1.01 antigripal jarabe 12 ml 7 UD 352.12 352.12 2,464.84 0.00 0.00 0.00 2,464.84 2,464.84         5 51142001 - Acetaminofén 2.3.4.1.01 sueros bajante 20 UD 118.15 100.12 2,002.40 0.00 18 360.43 0.00 2,363.00 2,362.83         6 51142001 - Acetaminofén 2.3.4.1.01 Bromehxina Jarabe 120ml 20 UD 317.92 317.92 6,358.40 0.00 0.00 0.00 6,358.40 6,358.40         7 51142001 - Acetaminofén 2.3.4.1.01 unidades de cataflan 50mg tableta 70 UD 121.24 121.24 8,486.80 0.00 0.00 0.00 8,486.80 8,486.80         8 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 unidades de cateter no. 15 6 UD 103.04 87.32 523.92 0.00 18 94.31 0.00 618.24 618.23         9 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 unidades de cateter no. 18 5 UD 98.78 83.71 418.55 0.00 18 75.34 0.00 493.90 493.89         10 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 unidades de cateter no. 20 5 UD 98.78 83.71 418.55 0.00 18 75.34 0.00 493.90 493.89         11 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 unidades de cateter no. 22 6 UD 98.78 83.71 502.26 0.00 18 90.41 0.00 592.68 592.67         12 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 unidades de cateter no. 24 20 UD 118.24 100.2 2,004.00 0.00 18 360.72 0.00 2,364.80 2,364.72         13 51142001 - Acetaminofén 2.3.4.1.01 unidades de complejo B tabletas 206 UD 5.65 5.65 1,163.90 0.00 0.00 0.00 1,163.90 1,163.90         14 51142001 - Acetaminofén 2.3.4.1.01 complejo B vial 19 UD 264.55 264.55 5,026.45 0.00 0.00 0.00 5,026.45 5,026.45         15 51142001 - Acetaminofén 2.3.4.1.01 unidades de diclofenac 75 mg x 3 ML 20 UD 208.19 208.19 4,163.80 0.00 0.00 0.00 4,163.80 4,163.80         16 51142001 - Acetaminofén 2.3.4.1.01 unidades de dolo neutralx 10 UD 61.09 61.09 610.90 0.00 0.00 0.00 610.90 610.90         17 51142001 - Acetaminofén 2.3.4.1.01 unidades de doloproin 500MG 10 UD 61.06 61.06 610.60 0.00 0.00 0.00 610.60 610.60         18 51142001 - Acetaminofén 2.3.4.1.01 unidades de dramidon 50MG 1ML 50 AMP 70 UD 204.93 204.93 14,345.10 0.00 0.00 0.00 14,345.10 14,345.10         19 51142001 - Acetaminofén 2.3.4.1.01 unidades de Fendramin AMP. 2ML 24 AMP. 15 UD 219.78 219.78 3,296.70 0.00 0.00 0.00 3,296.70 3,296.70         20 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 pares de guantes esteril #7 70 UD 258.79 258.79 18,115.30 0.00 0.00 0.00 18,115.30 18,115.30         21 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 jeringuilla 3CC 75 UD 14.75 12.5 937.50 0.00 18 168.75 0.00 1,106.25 1,106.25         22 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 jeringuilla 5CC 74 UD 15.46 13.1 969.40 0.00 18 174.49 0.00 1,144.04 1,143.89         23 51142001 - Acetaminofén 2.3.4.1.01 Tabletas de Omeprazol Ratio 20 MG x 98 35 UD 453.81 453.81 15,883.35 0.00 0.00 0.00 15,883.35 15,883.35         24 51142001 - Acetaminofén 2.3.4.1.01 Pepto Bismol 4 oz 118ML 10 UD 447.7 447.7 4,477.00 0.00 0.00 0.00 4,477.00 4,477.00         25 51142001 - Acetaminofén 2.3.4.1.01 sobres de prodon 50 UD 51.69 51.69 2,584.50 0.00 0.00 0.00 2,584.50 2,584.50         26 51142001 - Acetaminofén 2.3.4.1.01 Unidades de Ranitidina 50 MG 50 UD 158.73 158.73 7,936.50 0.00 0.00 0.00 7,936.50 7,936.50         27 51142001 - Acetaminofén 2.3.4.1.01 resfridol antigripal tableta 25 UD 56.38 56.38 1,409.50 0.00 0.00 0.00 1,409.50 1,409.50         28 51142001 - Acetaminofén 2.3.4.1.01 unidades de Sertal Compuesto 20 UD 50.88 50.88 1,017.60 0.00 0.00 0.00 1,017.60 1,017.60         29 51142001 - Acetaminofén 2.3.4.1.01 Unidades de sumigram plus tableta 65 UD 69.21 69.21 4,498.65 0.00 0.00 0.00 4,498.65 4,498.65         30 51142001 - Acetaminofén 2.3.4.1.01 Tritace 2.5 MG tabletas 5 UD 2,200.72 2,200.72 11,003.60 0.00 0.00 0.00 11,003.60 11,003.60         31 51142001 - Acetaminofén 2.3.4.1.01 Unidades de Ultrafen ultra 65 UD 34.6 34.6 2,249.00 0.00 0.00 0.00 2,249.00 2,249.00         32 51142001 - Acetaminofén 2.3.4.1.01 sobre de WinasorB Antigripal 15 UD 54.23 54.23 813.45 0.00 0.00 0.00 813.45 813.45         33 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 cajas de mascarillas quirurgicas. 25 UD 436.13 369.6 9,240.00 0.00 18 1,663.20 0.00 10,903.25 10,903.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/11/2022_6_53 p.m..Pdf Download cuota medicamento.pdf cuota medicamento.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 143,452.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 107,620.27  DOP ---- View 2.3.9.3.01 35,832.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 143,452.31  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667847487153Z6b5w 1 143,452.31  DOP Vencido Link