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.691342   Contract reference MEM-2022-00377   Contract description: Adquisición de insumos médicos uso MEM.   Type of Contract Goods   Contract Start: 07/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2022-0195   Request Title Adquisición de insumos médicos uso MEM.   Description Adquisición de insumos médicos uso MEM.   Business Operation RECURSOS HUMANOS   Reply Reference DUBAMED, SRL - MEM-UC-CD-2022-0195   Type of Contract GoodsDominicana   Contract Value 66,211.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La diferencia en centavo es por un error en el portal. Catalogue Items   Back To Top     1   DO1.PCCNTR.1465510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,365.71 0.00 845.91 0.00 105,387.50 66,211.62         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Cajas de gasas estériles 3 CAJ 290 266.5 799.50 0.00 0 0.00 0.00 870.00 799.50         2 51171909 - Omeprazol 2.3.4.1.01 Cajas de omeprazole 20mg, 100 tabletas 3 CAJ 2,000 110.5 331.50 0.00 0 0.00 0.00 6,000.00 331.50         3 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 Ambroxol jarabe 40 UD 150 44.2 1,768.00 0.00 0 0.00 0.00 6,000.00 1,768.00         4 51121703 - Captopril 2.3.4.1.01 Tabletas de captopril 25 100 UD 27 2.05 205.00 0.00 0 0.00 0.00 2,700.00 205.00         5 51142106 - Ibuprofeno 2.3.4.1.01 Cajas de Sumigram, 100 tabletas 3 CAJ 3,900 3,120 9,360.00 0.00 0 0.00 0.00 11,700.00 9,360.00         6 51142106 - Ibuprofeno 2.3.4.1.01 Cajas de Ibuprofén 600mg 4 CAJ 1,450 237.9 951.60 0.00 0 0.00 0.00 5,800.00 951.60         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Paquetes de fundas rojas 3 PAQ 3,200 1,566.5 4,699.50 0.00 18 845.91 0.00 9,600.00 5,545.41         8 51151608 - Clorhidrato de(...)51151608 - Clorhidrato de diciclomina 2.3.4.1.01 Cajas de Sertal compuesto 2 CAJ 2,900 2,485.6 4,971.20 0.00 0 0.00 0.00 5,800.00 4,971.20         9 51142119 - Benorilato 2.3.4.1.01 Cajas de antifludes, 100 tabletas 2 CAJ 1,800 1,560 3,120.00 0.00 0 0.00 0.00 3,600.00 3,120.00         10 51102402 - Hipromelosa 2.3.4.1.01 Visimax 7 UD 450 220.63 1,544.41 0.00 0 0.00 0.00 3,150.00 1,544.41         11 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Complejo B, 300 tabletas 1 CAJ 450 218.4 218.40 0.00 0 0.00 0.00 450.00 218.40         12 51142119 - Benorilato 2.3.4.1.01 Caja de Algho 100 1 CAJ 2,700 2,819.05 2,819.05 0.00 0 0.00 0.00 2,700.00 2,819.05         13 51142119 - Benorilato 2.3.4.1.01 Cajas de Altrafén 50 3 UD 2,200 608.4 1,825.20 0.00 0 0.00 0.00 6,600.00 1,825.20         14 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 Cremas de Sulfadiasina de plata 1g 2 UD 690 494 988.00 0.00 0 0.00 0.00 1,380.00 988.00         15 51142121 - Diclofenaco 2.3.4.1.01 Diclofetac en gel 3 UD 80 33.8 101.40 0.00 0 0.00 0.00 240.00 101.40         16 51142121 - Diclofenaco 2.3.4.1.01 Ampollas de diclofenac 100mg 75 UD 8.5 3.57 267.75 0.00 0 0.00 0.00 637.50 267.75         17 51181704 - Dexametasona 2.3.4.1.01 Caja de dexametasona 1 UD 4,700 2,938 2,938.00 0.00 0 0.00 0.00 4,700.00 2,938.00         18 51142121 - Diclofenaco 2.3.4.1.01 Cajas de diclofenac tabletas 2 UD 640 71.5 143.00 0.00 0 0.00 0.00 1,280.00 143.00         19 51161606 - Loratadina 2.3.4.1.01 Cajas de fendramín 2 CAJ 1,500 949 1,898.00 0.00 0 0.00 0.00 3,000.00 1,898.00         20 51161633 - Desloratadina 2.3.4.1.01 Cajas Loratadina 2 CAJ 500 209.3 418.60 0.00 0 0.00 0.00 1,000.00 418.60         21 51142001 - Acetaminofén 2.3.4.1.01 Tabletas acetaminofén MK 200 UD 8 6.89 1,378.00 0.00 0 0.00 0.00 1,600.00 1,378.00         22 51171806 - Metoclopramida 2.3.4.1.01 Caja de metroclopamida 1 CAJ 1,100 117 117.00 0.00 0 0.00 0.00 1,100.00 117.00         23 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua destilada 5cc 20 UD 7 6.5 130.00 0.00 0 0.00 0.00 140.00 130.00         24 51151911 - Suxametonio 2.3.4.1.01 Cajas de Myoflex, 40 pastillas 3 CAJ 2,420 2,704 8,112.00 0.00 0 0.00 0.00 7,260.00 8,112.00         25 51142106 - Ibuprofeno 2.3.4.1.01 Tabletas de Migradorixina 100 UD 37 32 3,200.00 0.00 0 0.00 0.00 3,700.00 3,200.00         26 51142121 - Diclofenaco 2.3.4.1.01 Ampollas de Ketorolaco 25mg 100 UD 66 28.66 2,866.00 0.00 0 0.00 0.00 6,600.00 2,866.00         27 51142121 - Diclofenaco 2.3.4.1.01 Ampollas de Ketorolaco 60mg 100 UD 36 45.5 4,550.00 0.00 0 0.00 0.00 3,600.00 4,550.00         28 51142119 - Benorilato 2.3.4.1.01 Cajas de winasorb antigripal, 100 tabletas 2 CAJ 890 742.3 1,484.60 0.00 0 0.00 0.00 1,780.00 1,484.60         29 51142121 - Diclofenaco 2.3.4.1.01 Cajas de Altran 800mg, 100 tabletas 2 CAJ 1,200 2,080 4,160.00 0.00 0 0.00 0.00 2,400.00 4,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No.3317.pdf No.3317.pdf Download Informe Final.Pdf Informe Final.Pdf Download 3964-CUOTA ADQUISICION DE INSUMOS MEDICOS.pdf 3964-CUOTA ADQUISICION DE INSUMOS MEDICOS.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2022_5_04 p.m..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 66,211.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 799.50  DOP ---- View 2.3.4.1.01 59,866.71  DOP ---- View 2.3.9.9.05 5,545.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos médicos uso MEM. 66,211.62  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670352466467UEAST 3995 66,213.44  DOP Vencido 3964-CUOTA ADQUISICION DE INSUMOS MEDICOS.pdf (View History)