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.691921   Contract reference JRFPFA-2022-00088   Contract description: ADQUISICION SUMINISTRO DE MEDICAMENTO   Type of Contract Goods   Contract Start: 08/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 10:00:00 ((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-2022-0059   Request Title ADQUISICION SUMINISTRO DE MEDICAMENTO   Description ADQUISICION SUMINISTRO DE MEDICAMENTO   Business Operation SUBDIRECCION DE ACESORIA MEDICA   Reply Reference ADQUISICION SUMINISTRO DE MEDICAMENTO_EXT   Type of Contract GoodsDominicana   Contract Value 120,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 10:00:00 ((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: Para ser utilizados en el Dispensario Médico de esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1466477 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,550.00 0.00 0.00 0.00 120,550.00 120,550.00         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 UD 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 UD 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 CAJ 2,250 2,250 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         5 51101572 - Azitromicina 2.3.4.1.01 SERTAL COMPUESTO 3/1 5 CAJ 525 525 2,625.00 0.00 0.00 0.00 2,625.00 2,625.00         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 CAJ 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 TOALLAS SANITARIAS caja 60/1 1 CAJ 1,450 1,450 1,450.00 0.00 0.00 0.00 1,450.00 1,450.00         15 51142001 - Acetaminofén 2.3.4.1.01 AGUA DESTILADA 20 UD 175 175 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         16 51171909 - Omeprazol 2.3.4.1.01 ASPIRINA 81MG Acido Acetilico 120 UD 10 10 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         17 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 ACETAMINOFEN 500mg 100/1 2 CAJ 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 ampollas 10 Ml 5 UD 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 DICLOFENAR 75MG 10 UD 225 225 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         22 51142106 - Ibuprofeno 2.3.4.1.01 ALKA SELTZER 60/1 1 CAJ 1,225 1,225 1,225.00 0.00 0.00 0.00 1,225.00 1,225.00         23 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 CETERIZINA 100/1 2 CAJ 600 600 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         24 51142121 - Diclofenaco 2.3.4.1.01 LORATADINA 100/1 2 CAJ 600 600 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         25 51142001 - Acetaminofén 2.3.4.1.01 HIDROCORTISONA 10 UD 275 275 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         26 51171502 - Magaldrato 2.3.4.1.01 DEXTROSA AL 5% 3 UD 400 400 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         27 51171502 - Magaldrato 2.3.4.1.01 AZITROMICINA 500MG 100/1 1 CAJ 1,700 1,700 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         28 51101572 - Azitromicina 2.3.4.1.01 OTOFULL 15 UD 625 625 9,375.00 0.00 0.00 0.00 9,375.00 9,375.00         29 51142001 - Acetaminofén 2.3.4.1.01 METRODINAZOL 500 MG 1OO/1 1 CAJ 425 425 425.00 0.00 0.00 0.00 425.00 425.00         30 51142001 - Acetaminofén 2.3.4.1.01 METRODINAZOL 500 MG 1OO/1 3 UD 200 200 600.00 0.00 0.00 0.00 600.00 600.00         31 51142001 - Acetaminofén 2.3.4.1.01 CAPTOPRIL 50 MG 50 UD 75.5 75.5 3,775.00 0.00 0.00 0.00 3,775.00 3,775.00         32 51142106 - Ibuprofeno 2.3.4.1.01 SOLUCION LACTATO RINGER 3 UD 300 300 900.00 0.00 0.00 0.00 900.00 900.00         33 51171820 - Dimenhidrinato 2.3.4.1.01 GLUCOTEX 1 UD 3,700 3,700 3,700.00 0.00 0.00 0.00 3,700.00 3,700.00         34 42292501 - Tapones para u(...)42292501 - Tapones para uso quirúrgico 2.6.3.2.01 LANCETAS 2 FT 400 400 800.00 0.00 0.00 0.00 800.00 800.00         35 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 TIRILLA PARA CLUCOTEX 1 UD 1,950 1,950 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         36 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 SOLUCION SALILNA 10/1 1 CAJ 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         37 51142001 - Acetaminofén 2.3.4.1.01 SOLUCION DEXTROSA 5 UD 725 725 3,625.00 0.00 0.00 0.00 3,625.00 3,625.00         38 51142001 - Acetaminofén 2.3.4.1.01 BAJANTE DE SUERO 20 UD 50 50 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         39 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 BAJANTE DE SUERO 1 CAJ 1,275 1,275 1,275.00 0.00 0.00 0.00 1,275.00 1,275.00         40 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 JERINGA 10, 5 Y 3 CC 3 CAJ 800 800 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         41 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 INSULINA 1 CAJ 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         42 51171502 - Magaldrato 2.3.4.1.01 GAZA 4X4 100/1 1 CAJ 500 500 500.00 0.00 0.00 0.00 500.00 500.00         43 51142121 - Diclofenaco 2.3.4.1.01 Z-0 10 UD 50 50 500.00 0.00 0.00 0.00 500.00 500.00         44 51142106 - Ibuprofeno 2.3.4.1.01 ALGODÓN PLANCHADO 1 CAJ 500 500 500.00 0.00 0.00 0.00 500.00 500.00         45 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 JABON CLRHEXINA 2 FT 375 375 750.00 0.00 0.00 0.00 750.00 750.00         46 51142121 - Diclofenaco 2.3.4.1.01 BETADINE 3 FT 600 600 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         47 51142001 - Acetaminofén 2.3.4.1.01 GUANTES M Y S 6 CAJ 800 800 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         48 51171502 - Magaldrato 2.3.4.1.01 CURITAS 2 CAJ 200 200 400.00 0.00 0.00 0.00 400.00 400.00         49 51171502 - Magaldrato 2.3.4.1.01 BAJA LENGUA 1 CAJ 400 400 400.00 0.00 0.00 0.00 400.00 400.00         50 51101572 - Azitromicina 2.3.4.1.01 MASCARILLAS PARA NEBULIZAR 10 UD 90 90 900.00 0.00 0.00 0.00 900.00 900.00         51 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 MASCARILLA PARA OXIGENO 10 UD 75 75 750.00 0.00 0.00 0.00 750.00 750.00         52 51142001 - Acetaminofén 2.3.4.1.01 AGUA OXIGENADA 20 UD 175 175 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         53 51142001 - Acetaminofén 2.3.4.1.01 CAJITA DE BISTURI 1 CAJ 375 375 375.00 0.00 0.00 0.00 375.00 375.00         54 51142001 - Acetaminofén 2.3.4.1.01 HILO DE SEDA 0, 1, 2 5 UD 375 375 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         55 51142106 - Ibuprofeno 2.3.4.1.01 HILO PROLENE No.3 5 UD 475 475 2,375.00 0.00 0.00 0.00 2,375.00 2,375.00         56 51171820 - Dimenhidrinato 2.3.4.1.01 HILO CROMICO No. 0 5 UD 600 600 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_21_11_2022_9_36 p.m. (1).Pdf Informe Final_21_11_2022_9_36 p.m. (1).Pdf Download Certificación existencia de fondos JRFPFA-UC-2022-0059.pdf Certificación existencia de fondos JRFPFA-UC-2022-0059.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2022_9_57 p.m..Pdf Download cotizacion final.pdf cotizacion final.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 120,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 118,425.00  DOP ---- View 2.6.3.2.01 2,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 120,550.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 120,550.00  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2022-0059.pdf