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.727807   Contract reference DGM-2023-00040   Contract description: ADQUISICIÓN DE MATERIALES E INSUMOS MÉDICOS PARA USO DEL DISPENSARIO MEDICO DE ESTA, DGM.   Type of Contract Goods   Contract Start: 13/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((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-2023-0016   Request Title ADQUISICIÓN DE MATERIALES E INSUMOS MÉDICOS PARA USO DEL DISPENSARIO MEDICO DE ESTA, DGM.   Description ADQUISICIÓN DE MATERIALES E INSUMOS MÉDICOS PARA USO DEL DISPENSARIO MEDICO DE ESTA, DGM.   Business Operation Departamento Medico   Reply Reference ADQUISICIÓN DE MATERIALES E INSUMOS MÉDICOS PARA U   Type of Contract GoodsDominicana   Contract Value 1,223,849.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 16:00:00 ((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.1547228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,221,545.77 0.00 0.00 2,303.38 1,017,810.69 1,223,849.15         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 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 10 MG TABLETAS 8 CAJ 140 1,000 8,000.00 0.00 0.00 0.00 1,120.00 8,000.00         2 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 05 MG TABLETAS 8 CAJ 218.75 900 7,200.00 0.00 0.00 0.00 1,750.00 7,200.00         3 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCLOROTIAZIDA 25 MG TABLETAS 3 CAJ 1,013.33 845 2,535.00 0.00 0.00 0.00 3,039.99 2,535.00         4 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CARDESARTAN 8 MG TABLETAS 5 CAJ 1,088 800 4,000.00 0.00 0.00 0.00 5,440.00 4,000.00         5 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 40 MG TABLETAS 8 CAJ 200 1,000 8,000.00 0.00 0.00 0.00 1,600.00 8,000.00         6 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA DE 500 MG TABLETAS 5 CAJ 1,120 800 4,000.00 0.00 0.00 0.00 5,600.00 4,000.00         7 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA DE 850 MG TABLETAS 5 CAJ 1,576 1,000 5,000.00 0.00 0.00 0.00 7,880.00 5,000.00         8 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500 MG TABLETAS 14 CAJ 985 3,750 52,500.00 0.00 0.00 0.00 13,790.00 52,500.00         9 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 500 MG TABLETAS 8 CAJ 800 689.6 5,516.80 0.00 0.00 0.00 6,400.00 5,516.80         10 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 500 MG TABLETAS 8 CAJ 500 1,755 14,040.00 0.00 0.00 0.00 4,000.00 14,040.00         11 51101542 - Ciprofloxacina 2.3.4.1.01 UROMICINA 500 MG TABLETAS 8 CAJ 5,800 5,435 43,480.00 0.00 0.00 0.00 46,400.00 43,480.00         12 51101542 - Ciprofloxacina 2.3.4.1.01 FOSFOMICINA 50 MG TABLETAS 8 CAJ 985 2,950 23,600.00 0.00 0.00 0.00 7,880.00 23,600.00         13 51101538 - Levofloxacina 2.3.4.1.01 LEVOFLOXACINA 500 MG TABLETAS 8 CAJ 4,550 2,850 22,800.00 0.00 0.00 0.00 36,400.00 22,800.00         14 51101538 - Levofloxacina 2.3.4.1.01 CURAN 625 MG TABLETAS 8 CAJ 3,400 3,405.96 27,247.68 0.00 0.00 0.00 27,200.00 27,247.68         15 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL JARABE 120 ML 60 UD 200 353.39 21,203.40 0.00 0.00 0.00 12,000.00 21,203.40         16 51161811 - Bromhexina 2.3.4.1.01 RESFRIDOL JARABE 120 ML 60 UD 247 246.45 14,787.00 0.00 0.00 0.00 14,820.00 14,787.00         17 51161811 - Bromhexina 2.3.4.1.01 TUSILEXIL JARABE 120 ML 60 UD 415 413.4 24,804.00 0.00 0.00 0.00 24,900.00 24,804.00         18 51161811 - Bromhexina 2.3.4.1.01 FENDRAMIN TABLETAS 8 CAJ 1,000 1,253.2 10,025.60 0.00 0.00 0.00 8,000.00 10,025.60         19 51161811 - Bromhexina 2.3.4.1.01 LORATADINA 10 MG TABLETAS 8 CAJ 300 980.1 7,840.80 0.00 0.00 0.00 2,400.00 7,840.80         20 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA 10 MG TABLETAS 8 CAJ 500 1,096 8,768.00 0.00 0.00 0.00 4,000.00 8,768.00         21 51161615 - Cetirizina 2.3.4.1.01 DORIXINA RELAX TABLETAS 8 CAJ 3,125 4,700 37,600.00 0.00 0.00 0.00 25,000.00 37,600.00         22 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA AMPOLLA 70 UD 65.71 71.5 5,005.00 0.00 0.00 0.00 4,599.70 5,005.00         23 51101805 - Clotrimazol 2.3.4.1.01 CANESTEN OVULO 5 CAJ 1,000 2,066.94 10,334.70 0.00 0.00 0.00 5,000.00 10,334.70         24 51101805 - Clotrimazol 2.3.4.1.01 FLUCONAZOL 150 MG 8 CAJ 500 4,200.3 33,602.40 0.00 0.00 0.00 4,000.00 33,602.40         25 51101805 - Clotrimazol 2.3.4.1.01 GENGLOBEN CREMA 50 UD 250 239.2 11,960.00 0.00 0.00 0.00 12,500.00 11,960.00         26 51101805 - Clotrimazol 2.3.4.1.01 COMPLEJO B AMPOLLA 60 UD 100 52 3,120.00 0.00 0.00 0.00 6,000.00 3,120.00         27 51101805 - Clotrimazol 2.3.4.1.01 METAPLEX TABLETAS 5 CAJ 600 780 3,900.00 0.00 0.00 0.00 3,000.00 3,900.00         28 51101805 - Clotrimazol 2.3.4.1.01 DOLONEUROBION- N TABLETAS 8 CAJ 7,000 7,299.6 58,396.80 0.00 0.00 0.00 56,000.00 58,396.80         29 51101805 - Clotrimazol 2.3.4.1.01 BIOPLEXIN AMPOLLA 24 UD 700 660.76 15,858.24 0.00 0.00 0.00 16,800.00 15,858.24         30 51101805 - Clotrimazol 2.3.4.1.01 B TRES DOLO AMPOLLA 40 UD 800 750 30,000.00 0.00 0.00 0.00 32,000.00 30,000.00         31 51101805 - Clotrimazol 2.3.4.1.01 B TRES DOLO SOBRE 5 CAJ 600 3,250 16,250.00 0.00 0.00 0.00 3,000.00 16,250.00         32 51101805 - Clotrimazol 2.3.4.1.01 DEXABIOPLEXIN AMPOLLA 40 UD 738 737.93 29,517.20 0.00 0.00 0.00 29,520.00 29,517.20         33 51101805 - Clotrimazol 2.3.4.1.01 DOLOBARTALON TABLETAS 5 CAJ 5,250 5,202.63 26,013.15 0.00 0.00 0.00 26,250.00 26,013.15         34 51101805 - Clotrimazol 2.3.4.1.01 DOLOBARTALON DUO SOBRE 5 CAJ 5,000 5,278.81 26,394.05 0.00 0.00 0.00 25,000.00 26,394.05         35 51142121 - Diclofenaco 2.3.4.1.01 DICLO K TABLETAS 100 MG 5 CAJ 1,400 8,130 40,650.00 0.00 0.00 0.00 7,000.00 40,650.00         36 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 800 MG 15 CAJ 600 1,430 21,450.00 0.00 0.00 0.00 9,000.00 21,450.00         37 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500 MG TABLETAS 15 CAJ 200 696 10,440.00 0.00 0.00 0.00 3,000.00 10,440.00         38 51142001 - Acetaminofén 2.3.4.1.01 PONSTAN TABLETAS 8 CAJ 3,000 3,704 29,632.00 0.00 0.00 0.00 24,000.00 29,632.00         39 51142001 - Acetaminofén 2.3.4.1.01 MELOXICAN TABLETAS 15 MG 20 CAJ 500 682.84 13,656.80 0.00 0.00 0.00 10,000.00 13,656.80         40 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG TABLETAS 8 CAJ 450 2,210 17,680.00 0.00 0.00 0.00 3,600.00 17,680.00         41 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG TABLETAS 8 CAJ 406 3,575 28,600.00 0.00 0.00 0.00 3,248.00 28,600.00         42 51142001 - Acetaminofén 2.3.4.1.01 SERTAL COMPUESTOS TABLETAS 8 CAJ 2,800 2,780 22,240.00 0.00 0.00 0.00 22,400.00 22,240.00         43 51142001 - Acetaminofén 2.3.4.1.01 SERTAL COMPUESTO AMPOLLA 60 UD 500 246.67 14,800.20 0.00 0.00 0.00 30,000.00 14,800.20         44 51171909 - Omeprazol 2.3.4.1.01 ENANTYUM AMPOLLA 20 UD 1,200 436.14 8,722.80 0.00 0.00 0.00 24,000.00 8,722.80         45 51171909 - Omeprazol 2.3.4.1.01 SUMIGRAN PLUS TABLETAS 8 CAJ 2,281.25 5,475 43,800.00 0.00 0.00 0.00 18,250.00 43,800.00         46 51171909 - Omeprazol 2.3.4.1.01 SINEDOL FORTE 5 CAJ 2,000 1,540 7,700.00 0.00 0.00 0.00 10,000.00 7,700.00         47 51171909 - Omeprazol 2.3.4.1.01 PEPTOBISMOL SOLUCION 50 UD 41 570 28,500.00 0.00 0.00 0.00 2,050.00 28,500.00         48 51171909 - Omeprazol 2.3.4.1.01 ALKA SELZER TABLETAS 8 CAJ 3,216 1,235.1 9,880.80 0.00 0.00 0.00 25,728.00 9,880.80         49 51171909 - Omeprazol 2.3.4.1.01 WINASORB ULTRA TABLETAS 8 CAJ 2,704 1,190.8 9,526.40 0.00 0.00 0.00 21,632.00 9,526.40         50 51171909 - Omeprazol 2.3.4.1.01 DICLOFENAC AMPOLLA 70 UD 400 36.04 2,522.80 0.00 0.00 0.00 28,000.00 2,522.80         51 51171909 - Omeprazol 2.3.4.1.01 METICOBAL AMPOLLA 50 UD 430 430.3 21,515.00 0.00 0.00 0.00 21,500.00 21,515.00         52 51171909 - Omeprazol 2.3.4.1.01 VITAMINA C 1 GR 20 CAJ 1,700 2,008.5 40,170.00 0.00 0.00 0.00 34,000.00 40,170.00         53 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 BAJANTE 25 UD 82 28.6 715.00 0.00 0.00 18 128.70 2,050.00 843.70         54 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER # 22 20 UD 144 33.8 676.00 0.00 0.00 18 121.68 2,880.00 797.68         55 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER # 20 20 UD 50 33.8 676.00 0.00 0.00 18 121.68 1,000.00 797.68         56 51171909 - Omeprazol 2.3.4.1.01 PRESPOL 10 MG TABLETAS 5 CAJ 1,000 1,508 7,540.00 0.00 0.00 0.00 5,000.00 7,540.00         57 51171909 - Omeprazol 2.3.4.1.01 SUERO HIDRATANTE 5 CAJ 2,477 2,187 10,935.00 0.00 0.00 0.00 12,385.00 10,935.00         58 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 NEBULIZADOR 2 UD 2,600 2,203.4 4,406.80 0.00 0.00 18 793.22 5,200.00 5,200.02         59 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA PARA NEBULIZAR PARA ADULTO 50 UD 100 74.15 3,707.50 0.00 0.00 18 667.35 5,000.00 4,374.85         60 51142001 - Acetaminofén 2.3.4.1.01 BROMURO DE IPATROPIO AMPOLLA 50 UD 60 286 14,300.00 0.00 0.00 0.00 3,000.00 14,300.00         61 51142001 - Acetaminofén 2.3.4.1.01 FLUIMICIL AMPOLLA 300 MG 25 UD 153 153.4 3,835.00 0.00 0.00 0.00 3,825.00 3,835.00         62 51142001 - Acetaminofén 2.3.4.1.01 FLUIMICIL JARABE 50 UD 600 845 42,250.00 0.00 0.00 0.00 30,000.00 42,250.00         63 51142001 - Acetaminofén 2.3.4.1.01 FLUIMICIL 600 MG TABLETAS 5 CAJ 7,200 1,580.8 7,904.00 0.00 0.00 0.00 36,000.00 7,904.00         64 51142001 - Acetaminofén 2.3.4.1.01 BAGATIROX 50 MG TABLETAS 5 CAJ 842 573.3 2,866.50 0.00 0.00 0.00 4,210.00 2,866.50         65 51142001 - Acetaminofén 2.3.4.1.01 OSEOMAX 70 MG TABLETAS 5 CAJ 1,623 1,622.34 8,111.70 0.00 0.00 0.00 8,115.00 8,111.70         66 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASAS 8 CAJ 375 429 3,432.00 0.00 0.00 0.00 3,000.00 3,432.00         67 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN (ROLLO) 5 UD 500 326.75 1,633.75 0.00 0.00 18 294.08 2,500.00 1,927.83         68 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 JERINGAS DE 5 CC 50 UD 30 5.57 278.50 0.00 0.00 18 50.13 1,500.00 328.63         69 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 JERINGAS DE 10 CC 50 UD 40 7.91 395.50 0.00 0.00 18 71.19 2,000.00 466.69         70 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITAS DE 25 G 30 UD 100 10.25 307.50 0.00 0.00 18 55.35 5,000.00 362.85         71 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 ALCOHOL ISOPROPILICO 70% 4 GAL 2,000 930 3,720.00 0.00 0.00 0.00 8,000.00 3,720.00         72 51161811 - Bromhexina 2.3.4.1.01 LUSTATIN 20 MG TABLETAS 5 CAJ 1,885 1,885 9,425.00 0.00 0.00 0.00 9,425.00 9,425.00         73 51161811 - Bromhexina 2.3.4.1.01 GLIBENCAMIDA 5 MG TABLETAS 5 CAJ 300 767 3,835.00 0.00 0.00 0.00 1,500.00 3,835.00         74 51161811 - Bromhexina 2.3.4.1.01 ALGHO ANTIGRIPAL TABLETAS 8 CAJ 437.5 2,741.5 21,932.00 0.00 0.00 0.00 3,500.00 21,932.00         75 51161811 - Bromhexina 2.3.4.1.01 IBERTAN- D 300/25 MG TABLESTAS 5 CAJ 2,172 2,171.72 10,858.60 0.00 0.00 0.00 10,860.00 10,858.60         76 51161811 - Bromhexina 2.3.4.1.01 NIFEDICOR RETARD 30 MG TABLETAS 5 CAJ 1,365 2,200 11,000.00 0.00 0.00 0.00 6,825.00 11,000.00         77 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 25 UD 40 7.15 178.75 0.00 0.00 0.00 1,000.00 178.75         78 51161811 - Bromhexina 2.3.4.1.01 COPLAVIX 75/100 MG TABLETAS 5 CAJ 1,928 3,456.7 17,283.50 0.00 0.00 0.00 9,640.00 17,283.50         79 51161811 - Bromhexina 2.3.4.1.01 NUCLEO C. M.P FORTE AMPOLLA 30 UD 1,098 340.17 10,205.10 0.00 0.00 0.00 32,940.00 10,205.10         80 51161811 - Bromhexina 2.3.4.1.01 NUCLEO C. M.P FORTE SOBRE 5 CAJ 2,000 1,666.6 8,333.00 0.00 0.00 0.00 10,000.00 8,333.00         81 51161811 - Bromhexina 2.3.4.1.01 KADECOL ADULTO SOLUCION 5 MI 30 UD 172 170.24 5,107.20 0.00 0.00 0.00 5,160.00 5,107.20         82 51161811 - Bromhexina 2.3.4.1.01 BISOCOR 5 MG 3 CAJ 866 2,388.75 7,166.25 0.00 0.00 0.00 2,598.00 7,166.25         83 51161811 - Bromhexina 2.3.4.1.01 GLIPIXOR M 2/500 3 CAJ 1,000 1,248 3,744.00 0.00 0.00 0.00 3,000.00 3,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 1,223,849.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,205,317.22  DOP ---- View 2.3.9.3.01 18,531.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,223,849.15  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681156665331v2lCv 1 1,223,849.15  DOP Vencido Link