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.722930   Contract reference ETED-2023-00092   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 27/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2022-0230   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos para el consultorio de la ETED   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ETED-UC-CD-2022-0230   Type of Contract GoodsDominicana   Contract Value 59,078.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1525151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,270.00 0.00 0.00 808.20 66,469.40 59,078.20         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         2 51101503 - Cloranfenicol 2.3.4.1.01 COMPLEJO B - AMPOLLA 5 UD 250 140 700.00 0.00 0.00 0.00 1,250.00 700.00         3 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 600 MG 1 CAJ 3,000 1,400 1,400.00 0.00 0.00 0.00 3,000.00 1,400.00         7 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 3 CAJ 452.3 452 1,356.00 0.00 0.00 0.00 1,356.90 1,356.00         11 51172102 - Clorhidrato de(...)51172102 - Clorhidrato de dicicloverina 2.3.4.1.01 SERTAL COMPUESTO - PASTILLA 30 UD 280 56 1,680.00 0.00 0.00 0.00 8,400.00 1,680.00         15 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA - AMPOLLA 100MG 8 UD 200 148 1,184.00 0.00 0.00 0.00 1,600.00 1,184.00         16 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC - AMPOLLA 1 CAJ 1,000 940 940.00 0.00 0.00 0.00 1,000.00 940.00         17 51142401 - Maleato de met(...)51142401 - Maleato de metisergida 2.3.4.1.01 MIGRADORIXINA - PASTILLA 1 CAJ 2,706 2,700 2,700.00 0.00 0.00 0.00 2,706.00 2,700.00         18 51151901 - Baclofeno 2.3.4.1.01 AMPOLLA DE DOLONEUROBION 50 UD 755.81 754 37,700.00 0.00 0.00 0.00 37,790.50 37,700.00         19 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO - AMPOLLA 50 UD 68.68 76 3,800.00 0.00 0.00 0.00 3,434.00 3,800.00         20 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL - PASTILLA 75 MG 2 UD 875 870 1,740.00 0.00 0.00 0.00 1,750.00 1,740.00         23 51211605 - Edetato disódi(...)51211605 - Edetato disódico 2.3.4.1.01 CLOROFENICOL - FRASCO 2 UD 120 290 580.00 0.00 0.00 0.00 240.00 580.00         27 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 ROLLO DE PAPEL CAMILLA 4 UD 342 325 1,300.00 0.00 0.00 18 234.00 1,368.00 1,534.00         29 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5CC 2 CAJ 100 375 750.00 0.00 0.00 18 135.00 200.00 885.00         30 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 3CC 2 CAJ 75 310 620.00 0.00 0.00 18 111.60 150.00 731.60         31 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASAS ESTERILIZADAS 2 ROLLOS 2 UD 1,112 910 1,820.00 0.00 0.00 18 327.60 2,224.00 2,147.60 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_16/2/2023_3_03 p.m..Pdf Download cf.pdf cf.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 59,078.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 53,780.00  DOP ---- View 2.3.9.3.01 5,298.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos 59,078.20  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001996 2023 108,444.40  DOP Vencido cf.pdf