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.694623   Contract reference RESERVAFAyPN-2022-00062   Contract description: Adquisición de Medicamentos, para ser utilizados en el Centro de Especialidades Medicas de la Reserva de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 13/12/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 RESERVAFAyPN-UC-CD-2022-0037   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos, para ser utilizados en el Centro de Especialidades Médicas de la Reserva de las Fuerzas Armadas   Business Operation Departamento de Almacen   Reply Reference Silmesa Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,126.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores 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.1484554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,425.00 0.00 0.00 6,701.40 157,425.00 164,126.40         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 51191601 - Dextrosa 2.3.4.1.01 Dextrosa 5% 50 UD 180 180 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         2 51191510 - Furosemida 2.3.4.1.01 Furosemina Ampollas 20mg/2ml, 100/1 5 CAJ 1,800 1,800 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         3 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato Ampolla 50 mg/ml, 100/1 5 CAJ 250 250 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         4 51181704 - Dexametasona 2.3.4.1.01 Dexametasona Ampolla 8 mg/2ml, 10/1 5 CAJ 180 180 900.00 0.00 0.00 0.00 900.00 900.00         5 51101572 - Azitromicina 2.3.4.1.01 Azitromicina tableta 250 mg, 100/1 60 CAJ 500 500 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         6 51101702 - Mebendazol 2.3.4.1.01 Mebendazol 100 mg, (Vermox), 10/1 7 CAJ 375 375 2,625.00 0.00 0.00 0.00 2,625.00 2,625.00         7 51101570 - Eritromicina 2.3.4.1.01 Eritromicina 500 mg, 10/1 8 CAJ 400 400 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         8 51101538 - Levofloxacina 2.3.4.1.01 Levofloxacina 750 mg, 100/1 3 CAJ 3,650 3,650 10,950.00 0.00 0.00 0.00 10,950.00 10,950.00         9 51151801 - Atenolol 2.3.4.1.01 Atenolol 50 mg, 100/1 2 CAJ 180 180 360.00 0.00 0.00 0.00 360.00 360.00         10 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Calcitriol Caps 0.5 mg 36 UD 200 200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         11 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Sonda Foley #18, 10/1 24 CAJ 645 645 15,480.00 0.00 0.00 18 2,786.40 15,480.00 18,266.40         12 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Cateter intravenoso #20, 50/1 10 CAJ 2,175 2,175 21,750.00 0.00 0.00 18 3,915.00 21,750.00 25,665.00         13 51101530 - Trimetoprima 2.3.4.1.01 Trimetropin-Sulfa 80MG/400 MG 24 UD 100 100 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         14 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Diclofena Gel 24 UD 120 120 2,880.00 0.00 0.00 0.00 2,880.00 2,880.00         15 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Diclofenac 75 mg/3ml, 100/1 24 CAJ 650 650 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         16 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 Vitamina C, 100/1 30 CAJ 400 400 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         17 51101511 - Amoxicilina 2.3.4.1.01 Amoxicilina capsula 500 MG.100/1 30 CAJ 300 300 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         18 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina Ampollas x 1ml, 100/1 12 CAJ 190 190 2,280.00 0.00 0.00 0.00 2,280.00 2,280.00         19 51151616 - Atropina 2.3.4.1.01 Antropina Ampollas x 1ml, 100/1 5 CAJ 310 310 1,550.00 0.00 0.00 0.00 1,550.00 1,550.00 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_13/12/2022_7_38 p.m..Pdf Download Certificacion de cuota.pdf Certificacion de cuota.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 164,126.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 120,195.00  DOP ---- View 2.3.9.3.01 43,931.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos, para ser utilizados en el Centro de Especialidades Medicas de la Reserva de las Fuerzas Armadas 164,126.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670961159129War5n 1 164,126.40  DOP Vencido Link