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.740522   Contract reference ASDN-2023-00024   Contract description: Adquisición de Medicamentos para Operativos Médicos del Programa de Mi Barrio Limpio y Saludable.   Type of Contract Goods   Contract Start: 24/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2023 12:00:00 ((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-01-ComprasMenores   Request Reference ASDN-DAF-CM-2023-0016   Request Title Adquisición de Medicamentos para Operativos Médicos del Programa de Mi Barrio Limpio y Saludable.   Description Adquisición de Medicamentos para Operativos Médicos del Programa de Mi Barrio Limpio y Saludable.   Business Operation DIRECCIÓN DESARROLLO SOCIAL   Reply Reference DUBAMED,SRL - ASDN-DAF-CM-2023-0016   Type of Contract GoodsDominicana   Contract Value 699,934.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1555105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 699,934.56 0.00 0.00 0.00 657,133.50 699,934.56         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 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 Aceite de higado de bacalao (unidad) 4 CAJ 7,420 6,890 27,560.00 0.00 0 0.00 0.00 29,680.00 27,560.00         2 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen pediatrico 4 CAJ 3,570 3,315 13,260.00 0.00 0 0.00 0.00 14,280.00 13,260.00         3 51142001 - Acetaminofén 2.3.4.1.01 acetaminofen 500mg tableta 10x10 20 CAJ 165.45 153.63 3,072.68 0.00 0 0.00 0.00 3,309.00 3,072.68         4 51171502 - Magaldrato 2.3.4.1.01 aci-tip caja de 20 comprimido 10 CAJ 582.4 540.8 5,408.00 0.00 0 0.00 0.00 5,824.00 5,408.00         5 51101511 - Amoxicilina 2.3.4.1.01 amoxicilina caja 500g 10x10 10 CAJ 247.8 230.1 2,301.00 0.00 0 0.00 0.00 2,478.00 2,301.00         6 51101567 - Ampicilina 2.3.4.1.01 Ampicilina 10 CAJ 247.8 230.1 2,301.00 0.00 0 0.00 0.00 2,478.00 2,301.00         7 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Candesartan 16mg 10x10 10 CAJ 1,890 1,755 17,550.00 0.00 0 0.00 0.00 18,900.00 17,550.00         8 51121703 - Captopril 2.3.4.1.01 Captopril 25 ml 10x10 10 CAJ 770 715 7,150.00 0.00 0 0.00 0.00 7,700.00 7,150.00         9 51161615 - Cetirizina 2.3.4.1.01 Cetirizina 10 mg 10x10 10 CAJ 105 97.5 975.00 0.00 0 0.00 0.00 1,050.00 975.00         10 51101511 - Amoxicilina 2.3.4.1.01 clavulin 10 CAJ 1,017.68 945 9,449.96 0.00 0 0.00 0.00 10,176.80 9,449.96         11 51101805 - Clotrimazol 2.3.4.1.01 clotrimazol 500mg caja de 10x10 unidades 10 CAJ 2,503.53 2,324.71 23,247.12 0.00 0 0.00 0.00 25,035.30 23,247.12         12 51101507 - Penicilina 2.3.4.1.01 curaam-10mg caja de 20 tableta 10 CAJ 1,708 1,586 15,860.00 0.00 0 0.00 0.00 17,080.00 15,860.00         13 51142121 - Diclofenaco 2.3.4.1.01 diclofenac caja 10x10 10 CAJ 77 71.5 715.00 0.00 0 0.00 0.00 770.00 715.00         14 51171820 - Dimenhidrinato 2.3.4.1.01 dramanol unidad 5 CAJ 8,597.4 7,983.3 39,916.50 0.00 0 0.00 0.00 42,987.00 39,916.50         15 51171820 - Dimenhidrinato 2.3.4.1.01 dramidom caja 10x10 5 CAJ 704.2 653.9 3,269.50 0.00 0 0.00 0.00 3,521.00 3,269.50         16 51121715 - Enalapril 2.3.4.1.01 enapril 10mg caja de 10x10 10 CAJ 68.6 63.7 637.00 0.00 0 0.00 0.00 686.00 637.00         17 51121715 - Enalapril 2.3.4.1.01 enapril 20mg caja de 10x11 10 CAJ 105 97.5 975.00 0.00 0 0.00 0.00 1,050.00 975.00         18 51191510 - Furosemida 2.3.4.1.01 furosemida 40mg caja 10x9 10 CAJ 77 71.5 715.00 0.00 0 0.00 0.00 770.00 715.00         19 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 glibencamida 5mg caja de 100 5 CAJ 50.4 46.8 234.00 0.00 0 0.00 0.00 252.00 234.00         20 51101811 - Ketoconazol 2.3.4.1.01 ketoconazol crema unidades 100 UD 44.8 52 5,200.00 0.00 0 0.00 0.00 4,480.00 5,200.00         21 51101811 - Ketoconazol 2.3.4.1.01 ketoconazol jabon unidad 100 UD 82.6 76.7 7,670.00 0.00 0 0.00 0.00 8,260.00 7,670.00         22 51161606 - Loratadina 2.3.4.1.01 loratadina 10mg caja 10x10 8 CAJ 219.8 204.1 1,632.80 0.00 0 0.00 0.00 1,758.40 1,632.80         23 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 metformina 1000mg caja de 10x10 10 CAJ 1,330 1,235 12,350.00 0.00 0 0.00 0.00 13,300.00 12,350.00         24 51171621 - Clorhidrato de(...)51171621 - Clorhidrato de metoclopramida 2.3.4.1.01 metoclopramida 11 CAJ 126 117 1,287.00 0.00 0 0.00 0.00 1,386.00 1,287.00         25 51121711 - Minoxidil 2.3.4.1.01 mixigrip jarabe 12 CAJ 4,480 5,460 65,520.00 0.00 0 0.00 0.00 53,760.00 65,520.00         26 51171909 - Omeprazol 2.3.4.1.01 omeprazol 40 mling 13 CAJ 434 403 5,239.00 0.00 0 0.00 0.00 5,642.00 5,239.00         27 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 resfridol 20 CAJ 11,550 10,725 214,500.00 0.00 0 0.00 0.00 231,000.00 214,500.00         28 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 sanitos 100 UD 126 117 11,700.00 0.00 0 0.00 0.00 12,600.00 11,700.00         29 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 vitamina B complejo bliters 20 CAJ 78.4 72.8 1,456.00 0.00 0 0.00 0.00 1,568.00 1,456.00         30 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 vitamina C 20 CAJ 364 338 6,760.00 0.00 0 0.00 0.00 7,280.00 6,760.00         31 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 abrilal 100 UD 630 585 58,500.00 0.00 0 0.00 0.00 63,000.00 58,500.00         32 51171631 - Polietilenglic(...)51171631 - Polietilenglicol laxante 2.3.4.1.01 albendasol 10 CAJ 266 247 2,470.00 0.00 0 0.00 0.00 2,660.00 2,470.00         33 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 metronidazol 10 CAJ 175 162.5 1,625.00 0.00 0 0.00 0.00 1,750.00 1,625.00         34 51101805 - Clotrimazol 2.3.4.1.01 clotrimazol ovulos 10 CAJ 2,506 2,327 23,270.00 0.00 0 0.00 0.00 25,060.00 23,270.00         35 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 vildaglitina 10 CAJ 1,232 1,144 11,440.00 0.00 0 0.00 0.00 12,320.00 11,440.00         36 51141518 - Levetiracetam 2.3.4.1.01 levitiracentan de 1000mg caja de 10x10 10 CAJ 2,170 9,324.9 93,249.00 0.00 0 0.00 0.00 21,700.00 93,249.00         37 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 multivitaminicos tabletas 10 CAJ 95.2 88.4 884.00 0.00 0 0.00 0.00 952.00 884.00         38 51131502 - Gluconato ferr(...)51131502 - Gluconato ferroso 2.3.4.1.01 acidofolico tabletas 10 CAJ 63 58.5 585.00 0.00 0 0.00 0.00 630.00 585.00 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_4/4/2023_2_52 p.m..Pdf Download ACTA DE ADJUDICACION MEDICAMENTOS 0016.pdf ACTA DE ADJUDICACION MEDICAMENTOS 0016.pdf Download CUOTA A COMPROMETER MEDICAMENTOS.pdf CUOTA A COMPROMETER MEDICAMENTOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 699,934.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 27,560.00  DOP ---- View 2.3.4.1.01 672,374.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 699,934.56  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 no.024 2023 699,934.56  DOP Vencido 0016 FONDOS.pdf