1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.766034
Contract reference
INAFOCAM-2023-00029
Contract description:
Adquisición de medicamentos para uso de la Unidad Médica del INAFOCAM.
Type of Contract
Goods
Contract Start:
08/08/2023 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAFOCAM-UC-CD-2023-0019
Request Title
Adquisición de medicamentos para uso de la Unidad Médica del INAFOCAM.
Description
Adquisición de medicamentos para uso de la Unidad Médica del INAFOCAM.
Business Operation
Departamento de Recursos Humanos
Reply Reference
Adquisición de medicamentos para uso de la Unidad
Type of Contract
GoodsDominicana
Contract Value
58,108.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2023 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1545325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,511.20
0.00
597.33
0.00
58,107.53
58,108.53
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
51142001 - Acetaminofén
2.3.4.1.01
Acetaminofén 500mg tableta. C/100
4
CAJ
157.14
157.14
628.56
0.00
0.00
0.00
628.56
628.56
2
51142106 - Ibuprofeno
2.3.4.1.01
Ibuprofen 600mg
1
CAJ
250
250
250.00
0.00
0.00
0.00
250.00
250.00
3
51171909 - Omeprazol
2.3.4.1.01
Omeprazol 40mg Tableta
4
CAJ
392.85
392.85
1,571.40
0.00
0.00
0.00
1,571.40
1,571.40
4
51161606 - Loratadina
2.3.4.1.01
Algo Tableta
3
CAJ
2,610
2,610
7,830.00
0.00
0.00
0.00
7,830.00
7,830.00
5
51161808 - Dextrometorfan
(...)
51161808 - Dextrometorfano
2.3.4.1.01
Antigripal Jarabe
40
UD
54.28
54.28
2,171.20
0.00
0.00
0.00
2,171.20
2,171.20
6
51161808 - Dextrometorfan
(...)
51161808 - Dextrometorfano
2.3.4.1.01
Ambroxol Jarabe
30
UD
91.42
91.42
2,742.60
0.00
0.00
0.00
2,742.60
2,742.60
7
51101511 - Amoxicilina
2.3.4.1.01
Amoxicilina 500mg Tableta c/100 tab.
2
CAJ
321.42
321.42
642.84
0.00
0.00
0.00
642.84
642.84
8
51161606 - Loratadina
2.3.4.1.01
Antiflude Té c/25 sobres
3
CAJ
775.51
775.71
2,327.13
0.00
0.00
0.00
2,326.53
2,327.13
9
51101572 - Azitromicina
2.3.4.1.01
Azitromicina 500mg Tabletas
2
CAJ
794.28
794.28
1,588.56
0.00
0.00
0.00
1,588.56
1,588.56
10
51121703 - Captopril
2.3.4.1.01
Catopril 50mg
1
CAJ
262.85
262.85
262.85
0.00
0.00
0.00
262.85
262.85
11
51161615 - Cetirizina
2.3.4.1.01
Cetirizina 10mg Tabletas
3
CAJ
107.14
107.14
321.42
0.00
0.00
0.00
321.42
321.42
12
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
Complejo B Tabletas
4
CAJ
92.85
92.85
371.40
0.00
0.00
0.00
371.40
371.40
13
51142103 - Diclofenaco po
(...)
51142103 - Diclofenaco potásico
2.3.4.1.01
Diclofenac Ampolla
100
UD
5.71
5.71
571.00
0.00
0.00
0.00
571.00
571.00
14
51171820 - Dimenhidrinato
2.3.4.1.01
Dramidon 50mg tabletas
4
CAJ
967.14
967.14
3,868.56
0.00
0.00
0.00
3,868.56
3,868.56
15
51191510 - Furosemida
2.3.4.1.01
Furosemida 40mg Tableta
2
CAJ
232.85
232.85
465.70
0.00
0.00
0.00
465.70
465.70
16
42142603 - Jeringas de ca
(...)
42142603 - Jeringas de cartucho para uso médico
2.3.9.3.01
Jeringa No. 3
40
UD
3.37
2.86
114.40
0.00
18
20.59
0.00
134.80
134.99
17
42142603 - Jeringas de ca
(...)
42142603 - Jeringas de cartucho para uso médico
2.3.9.3.01
Jeringa No. 5
40
UD
4.21
3.57
142.80
0.00
18
25.70
0.00
168.40
168.50
18
42142603 - Jeringas de ca
(...)
42142603 - Jeringas de cartucho para uso médico
2.3.9.3.01
Jeringa No. 10
40
UD
5.98
5.07
202.80
0.00
18
36.50
0.00
239.20
239.30
19
51161606 - Loratadina
2.3.4.1.01
Lidocaína
2
UD
228.57
228.57
457.14
0.00
0.00
0.00
457.14
457.14
20
51161606 - Loratadina
2.3.4.1.01
Loratadina 10mg tableta
2
CAJ
185.71
185.71
371.42
0.00
0.00
0.00
371.42
371.42
21
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
Sertal Compuesto Tableta
4
CAJ
2,850
2,850
11,400.00
0.00
0.00
0.00
11,400.00
11,400.00
22
51142402 - Succinato de s
(...)
51142402 - Succinato de sumatriptán
2.3.4.1.01
Sumigran Plus Tableta
3
UD
4,010.98
4,010.98
12,032.94
0.00
0.00
0.00
12,032.94
12,032.94
23
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Winasorb Ultra Tableta
3
UD
1,124.36
952.85
2,858.55
0.00
18
514.54
0.00
3,373.08
3,373.09
24
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Winasorb Multisintomas Tableta
3
CAJ
1,439.31
1,439.31
4,317.93
0.00
0.00
0.00
4,317.93
4,317.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/3/2023_4_22 p.m..Pdf
Download
Cuota medicamentos.pdf
Cuota medicamentos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
58,108.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
57,565.74
DOP
----
View
2.3.9.3.01
542.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
58,108.53
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16794382228183R8lC
1
58,108.53
DOP
Vencido
Link