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.695471   Contract reference DGM-2022-00217   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA SER UTILIZADOS EN EL DISPENSARIO MEDICO DE ESTA SEDE CENTRAL.   Type of Contract Goods   Contract Start: 25/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 00:00:00 ((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 DGM-DAF-CM-2022-0058   Request Title ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN EL DISPENSARIO MEDICO DE ESTA SEDE CENTRAL.   Description ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN EL DISPENSARIO MEDICO DE ESTA SEDE CENTRAL.   Business Operation Departamento Medico   Reply Reference ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN   Type of Contract GoodsDominicana   Contract Value 810,776.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1469507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 806,204.91 0.00 4,571.91 0.00 502,227.50 810,776.82         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 51121715 - Enalapril 2.3.4.1.01 ENALAPRIL DE 10mg (CAJA) 5 CAJ 140 1,000 5,000.00 0.00 0 0.00 0.00 700.00 5,000.00         2 51121715 - Enalapril 2.3.4.1.01 ENALAPRIL DE 20mg (CAJA) 5 CAJ 490 1,000 5,000.00 0.00 0 0.00 0.00 2,450.00 5,000.00         3 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 10mg (CAJA) 5 CAJ 214 1,820 9,100.00 0.00 0 0.00 0.00 1,070.00 9,100.00         4 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 20mg (CAJA) 5 CAJ 350 1,741.1 8,705.50 0.00 0 0.00 0.00 1,750.00 8,705.50         5 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCLOROTIAZIDA 25mg (CAJA) 5 CAJ 380 800 4,000.00 0.00 0 0.00 0.00 1,900.00 4,000.00         6 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25mg (CAJA) 5 CAJ 470 1,950 9,750.00 0.00 0 0.00 0.00 2,350.00 9,750.00         7 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 50mg (CAJA) 5 CAJ 590 2,210 11,050.00 0.00 0 0.00 0.00 2,950.00 11,050.00         8 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN 8mg (CAJA) 5 CAJ 670 1,820 9,100.00 0.00 0 0.00 0.00 3,350.00 9,100.00         9 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20gm (CAJA) 5 CAJ 10,800 0 0.00 0.00 0 0.00 0.00 54,000.00 0.00         10 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 40mg (CAJA) 5 CAJ 205 1,000 5,000.00 0.00 0 0.00 0.00 1,025.00 5,000.00         11 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA EN AMPOLLA (CAJA) 5 CAJ 20 9,619 48,095.00 0.00 0 0.00 0.00 100.00 48,095.00         12 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA 500mg (5) 5 CAJ 485 1,166.4 5,832.00 0.00 0 0.00 0.00 2,425.00 5,832.00         13 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA 850mg (CAJA) 5 CAJ 700 1,000 5,000.00 0.00 0 0.00 0.00 3,500.00 5,000.00         14 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 850mg (CAJA) 5 CAJ 985 3,750 18,750.00 0.00 0 0.00 0.00 4,925.00 18,750.00         15 51101550 - Cefalexina 2.3.4.1.01 CEFALEXINA 500mg (CAJA) 5 CAJ 730 1,820 9,100.00 0.00 0 0.00 0.00 3,650.00 9,100.00         16 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 500mg (CAJA) 5 CAJ 820 672 3,360.00 0.00 0 0.00 0.00 4,100.00 3,360.00         17 51101511 - Amoxicilina 2.3.4.1.01 TRIMETROPIN SULFA 500mg 5 CAJ 390 2,403 12,015.00 0.00 0 0.00 0.00 1,950.00 12,015.00         18 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 500mg (CAJA) 5 CAJ 500 1,900 9,500.00 0.00 0 0.00 0.00 2,500.00 9,500.00         19 51101542 - Ciprofloxacina 2.3.4.1.01 UROMICINA 500mg (CAJA) 5 CAJ 5,800 5,408 27,040.00 0.00 0 0.00 0.00 29,000.00 27,040.00         20 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA 500mg (CAJA) 5 CAJ 985 2,950 14,750.00 0.00 0 0.00 0.00 4,925.00 14,750.00         21 51101538 - Levofloxacina 2.3.4.1.01 LEVOFLOXACINA 500mg (CAJA) 5 CAJ 2,261 2,500 12,500.00 0.00 0 0.00 0.00 11,305.00 12,500.00         22 51101538 - Levofloxacina 2.3.4.1.01 LEVOFLOXACINA 850mg (CAJA) 5 CAJ 4,550 3,250 16,250.00 0.00 0 0.00 0.00 22,750.00 16,250.00         23 51101538 - Levofloxacina 2.3.4.1.01 CURAM 625mg (CAJA) 3 CAJ 3,400 3,243.76 9,731.28 0.00 0 0.00 0.00 10,200.00 9,731.28         24 51102301 - Aciclovir 2.3.4.1.01 ACICLOVIR 500mg (CAJA) 3 CAJ 800 962.1 2,886.30 0.00 0 0.00 0.00 2,400.00 2,886.30         25 51102301 - Aciclovir 2.3.4.1.01 ACICLOVIR EN CREMA (CAJA) 3 CAJ 400 3,237 9,711.00 0.00 0 0.00 0.00 1,200.00 9,711.00         26 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 24 UD 300 236.81 5,683.44 0.00 0 0.00 0.00 7,200.00 5,683.44         51161811 - Bromhexina 2.3.4.1.01 ANTIGRIPAL 24 UD 140 246.45 5,914.80 0.00 0 0.00 0.00 3,360.00 5,914.80         28 51161811 - Bromhexina 2.3.4.1.01 TOFLUS 24 UD 119 0 0.00 0.00 0 0.00 0.00 2,856.00 0.00         29 51161811 - Bromhexina 2.3.4.1.01 TUSILIXIL 24 UD 400 390 9,360.00 0.00 0 0.00 0.00 9,600.00 9,360.00         30 51161811 - Bromhexina 2.3.4.1.01 FENDRAMIN TABLETA (CAJA) 5 CAJ 1,000 1,253.2 6,266.00 0.00 0 0.00 0.00 5,000.00 6,266.00         31 51161811 - Bromhexina 2.3.4.1.01 FERDRAMIN AMPOLLA (CAJA) 2 CAJ 110.25 3,478.8 6,957.60 0.00 0 0.00 0.00 220.50 6,957.60         32 51161811 - Bromhexina 2.3.4.1.01 LORATIDINA JARABE 24 UD 280 278.46 6,683.04 0.00 0 0.00 0.00 6,720.00 6,683.04         33 51161811 - Bromhexina 2.3.4.1.01 LARATIDINA TABLETA (CAJA) 5 CAJ 200 2,000 10,000.00 0.00 0 0.00 0.00 1,000.00 10,000.00         34 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA TABLETA (CAJA) 5 CAJ 485 1,096 5,480.00 0.00 0 0.00 0.00 2,425.00 5,480.00         35 51161615 - Cetirizina 2.3.4.1.01 DORIXINA RELAX TABLETA (CAJA) 5 CAJ 4,000 4,500 22,500.00 0.00 0 0.00 0.00 20,000.00 22,500.00         36 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA TABLETA (CAJA) 3 CAJ 1,200 1,460.6 4,381.80 0.00 0 0.00 0.00 3,600.00 4,381.80         37 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA AMPOLLA CAJA) 2 CAJ 290 2,520 5,040.00 0.00 0 0.00 0.00 580.00 5,040.00         38 51181704 - Dexametasona 2.3.4.1.01 PRODOM (CAJA) 5 CAJ 1,300 1,457.5 7,287.50 0.00 0 0.00 0.00 6,500.00 7,287.50         39 51181704 - Dexametasona 2.3.4.1.01 DRAMIDON TABLETA (CAJA) 5 CAJ 900 1,003.6 5,018.00 0.00 0 0.00 0.00 4,500.00 5,018.00         40 51181704 - Dexametasona 2.3.4.1.01 DRAMIDON AMPOLLA (CAJA) 3 CAJ 137 3,057.6 9,172.80 0.00 0 0.00 0.00 411.00 9,172.80         41 51101805 - Clotrimazol 2.3.4.1.01 CLOTRIMAZOL OVULOS (CAJA) 5 CAJ 1,700 600 3,000.00 0.00 0 0.00 0.00 8,500.00 3,000.00         42 51101805 - Clotrimazol 2.3.4.1.01 ACROMANA OVULOS (CAJAS) 5 CAJ 2,500 1,889.82 9,449.10 0.00 0 0.00 0.00 12,500.00 9,449.10         43 51101805 - Clotrimazol 2.3.4.1.01 CANESTEN V OVULOS (CAJA) 5 CAJ 390 390 1,950.00 0.00 0 0.00 0.00 1,950.00 1,950.00         44 51101805 - Clotrimazol 2.3.4.1.01 CLOTRIMAZOL CREMA (CAJA) 5 CAJ 300 1,920 9,600.00 0.00 0 0.00 0.00 1,500.00 9,600.00         45 51101805 - Clotrimazol 2.3.4.1.01 KETACONAZOL TABLETA (CAJA) 5 CAJ 800 800 4,000.00 0.00 0 0.00 0.00 4,000.00 4,000.00         46 51101805 - Clotrimazol 2.3.4.1.01 KETACONAZOL CREMA (CAJA) 5 CAJ 90 1,920 9,600.00 0.00 0 0.00 0.00 450.00 9,600.00         47 51101805 - Clotrimazol 2.3.4.1.01 FLUCONAZOL CREMA 150mg (CAJA) 5 CAJ 500 600 3,000.00 0.00 0 0.00 0.00 2,500.00 3,000.00         48 51101805 - Clotrimazol 2.3.4.1.01 GENCLOBEN CREMA (CAJA) 5 CAJ 200 2,870.4 14,352.00 0.00 0 0.00 0.00 1,000.00 14,352.00         49 51101805 - Clotrimazol 2.3.4.1.01 HIDROCORTISONA CREMA (CAJA) 5 CAJ 140 5,928 29,640.00 0.00 0 0.00 0.00 700.00 29,640.00         50 51101805 - Clotrimazol 2.3.4.1.01 SULFADIAZINA DE PLATA CREMA (CAJA) 5 CAJ 114 4,914 24,570.00 0.00 0 0.00 0.00 570.00 24,570.00         51 51101805 - Clotrimazol 2.3.4.1.01 COMPLEJO B (CAJA) 5 CAJ 150 1,040 5,200.00 0.00 0 0.00 0.00 750.00 5,200.00         52 51101805 - Clotrimazol 2.3.4.1.01 COMPLEJO B AMPOLLAS (CAJA) 5 CAJ 80 249.6 1,248.00 0.00 0 0.00 0.00 400.00 1,248.00         53 51101805 - Clotrimazol 2.3.4.1.01 NEUROBION- N TABLETAS (CAJA) 5 CAJ 7,000 0 0.00 0.00 0 0.00 0.00 35,000.00 0.00         54 51101805 - Clotrimazol 2.3.4.1.01 METAPLEX TABLETA (CAJA) 5 CAJ 600 780 3,900.00 0.00 0 0.00 0.00 3,000.00 3,900.00         55 51101805 - Clotrimazol 2.3.4.1.01 DOLO- NEUROBION FORTE (CAJA) 5 CAJ 7,000 7,299.6 36,498.00 0.00 0 0.00 0.00 35,000.00 36,498.00         56 51101805 - Clotrimazol 2.3.4.1.01 BLOPLEFIN 25000 AMPOLLAS (CAJA) 5 CAJ 800 3,171.65 15,858.25 0.00 0 0.00 0.00 4,000.00 15,858.25         57 51101805 - Clotrimazol 2.3.4.1.01 B TRES DOLO AMPOLLAS (CAJA) 5 CAJ 800 3,552 17,760.00 0.00 0 0.00 0.00 4,000.00 17,760.00         58 51101805 - Clotrimazol 2.3.4.1.01 VITAMINAS NEUROTRSPS (CAJA) 5 CAJ 850 3,100 15,500.00 0.00 0 0.00 0.00 4,250.00 15,500.00         59 51101805 - Clotrimazol 2.3.4.1.01 DEXA N EUROTROPAS AMPOLLAS (CAJA) 5 CAJ 820 3,542.06 17,710.32 0.00 0 0.00 0.00 4,100.00 17,710.32         60 51101805 - Clotrimazol 2.3.4.1.01 DOLO VARTALONES PLUS SOBRES (CAJA) 5 CAJ 5,000 5,202.63 26,013.15 0.00 0 0.00 0.00 25,000.00 26,013.15         61 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC TABLATA (CAJA) 5 CAJ 280 7,670 38,350.00 0.00 0 0.00 0.00 1,400.00 38,350.00         62 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 600mg (CAJA) 5 CAJ 260 1,294 6,470.00 0.00 0 0.00 0.00 1,300.00 6,470.00         63 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 800mg (CAJA) 5 CAJ 600 1,554 7,770.00 0.00 0 0.00 0.00 3,000.00 7,770.00         64 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500mg (CAJA) 5 CAJ 200 663 3,315.00 0.00 0 0.00 0.00 1,000.00 3,315.00         65 51142001 - Acetaminofén 2.3.4.1.01 PONSTAN 500mg (CAJA) 5 CAJ 3,000 3,595 17,975.00 0.00 0 0.00 0.00 15,000.00 17,975.00         66 51142001 - Acetaminofén 2.3.4.1.01 MELEXIL 15mg (CAJA) 5 CAJ 480 480 2,400.00 0.00 0 0.00 0.00 2,400.00 2,400.00         67 51171909 - Omeprazol 2.3.4.1.01 OMEPRRAZOL 20mg (CAJA) 5 CAJ 420 2,500 12,500.00 0.00 0 0.00 0.00 2,100.00 12,500.00         68 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40mg (CAJA) 5 CAJ 406 3,500 17,500.00 0.00 0 0.00 0.00 2,030.00 17,500.00         69 51142001 - Acetaminofén 2.3.4.1.01 SERTAL COMPUESTO (CAJA) 5 CAJ 2,800 2,730 13,650.00 0.00 0 0.00 0.00 14,000.00 13,650.00         70 51171909 - Omeprazol 2.3.4.1.01 ENANTYUM AMPOLLAS 24 UD 1,000 436.14 10,467.36 0.00 0 0.00 0.00 24,000.00 10,467.36         71 23151818 - Dispositivos d(...)23151818 - Dispositivos de prueba de esterilidad 2.6.3.2.01 ESFIGMOMAMETRO 2 UD 2,000 5,961.22 11,922.43 0.00 18 2,146.04 0.00 4,000.00 14,068.47         72 23151818 - Dispositivos d(...)23151818 - Dispositivos de prueba de esterilidad 2.6.3.2.01 GLUCOMETRO KIT COMPLETO 2 UD 1,300 5,318.88 10,637.76 0.00 18 1,914.80 0.00 2,600.00 12,552.56         73 23151818 - Dispositivos d(...)23151818 - Dispositivos de prueba de esterilidad 2.6.3.2.01 ESTETOSCOPIO 2 UD 2,000 881.36 1,762.72 0.00 18 317.29 0.00 4,000.00 2,080.01         74 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 JERINGA 10 CC 50 UD 7 6.7 335.00 0.00 18 60.30 0.00 350.00 395.30         75 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 JEREINGA 5 CC 50 UD 4 4.72 236.00 0.00 18 42.48 0.00 200.00 278.48         76 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 JERINGA 3 CC 50 UD 90 5 250.00 0.00 18 45.00 0.00 4,500.00 295.00         77 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA # 18 25 UD 80 5.21 130.25 0.00 18 23.45 0.00 2,000.00 153.70         78 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSA # 25 UD 120 5.01 125.25 0.00 18 22.55 0.00 3,000.00 147.80         79 42311528 - Sistemas de co(...)42311528 - Sistemas de compresas húmedas 2.3.9.3.01 SALINA 1000 ML 12 UD 90 108.33 1,299.96 0.00 0 0.00 0.00 1,080.00 1,299.96         80 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 DEXTROSA AL 50% AMPOLLAS 10 UD 85 108.33 1,083.30 0.00 0 0.00 0.00 850.00 1,083.30         81 11151506 - Fibras de rayó(...)11151506 - Fibras de rayón 2.3.2.1.01 PAPEL DE CAMILLA (ROYOS) 10 UD 180 325 3,250.00 0.00 0 0.00 0.00 1,800.00 3,250.00         82 51161811 - Bromhexina 2.3.4.1.01 ALGHO (CAJA) 6 UD 2,000 2,492.5 14,955.00 0.00 0 0.00 0.00 12,000.00 14,955.00 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_25/11/2022_1_04 p.m..Pdf Download ACTA DE ADJUDICACION-0058.pdf ACTA DE ADJUDICACION-0058.pdf Download CUOTA PARA COMPROMETER-0058.pdf CUOTA PARA COMPROMETER-0058.pdf Download ORDEN DE COMPRA SELLADA Y FIRMADA-0058.pdf ORDEN DE COMPRA SELLADA Y FIRMADA-0058.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 810,776.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 776,255.54  DOP ---- View 2.6.3.2.01 28,701.04  DOP ---- View 2.3.9.3.01 2,570.24  DOP ---- View 2.3.2.1.01 3,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 810,776.82  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669385692395XPxKb 1 810,776.82  DOP Vencido Link