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.737488   Contract reference MIDE-2023-00195   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2023-0062   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos   Business Operation Ministerio de Defensa   Reply Reference Oficclin Comercial, SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 926,354 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diversas misiones y en la Dirección General del Cuerpo Médico y Sanidad Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1567539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 886,988.00 0.00 39,366.00 0.00 886,988.00 926,354.00         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 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL 400MG TABLETA (E) 200 UD 10 10 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         2 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL 400MG SUSPENSION (E) 200 UD 700 700 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         3 51121703 - Captopril 2.3.4.1.01 CAPTROPRIL 25MG TAB (E) 1,000 UD 40 40 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         4 51161817 - Clorhidrato de(...)51161817 - Clorhidrato de dextrometorfano 2.3.4.1.01 ANTIGRIPAL JARABE FRSC 120 MG (E) 50 UD 208 208 10,400.00 0.00 0.00 0.00 10,400.00 10,400.00         5 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORDBICO 500MG TAB (E) 1,000 UD 10 10 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         6 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300MG/3ML AMP (E) 100 UD 304 304 30,400.00 0.00 0.00 0.00 30,400.00 30,400.00         7 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ACIDO ACETILSALICILICO 81MG AMP (E) 1,000 UD 4.8 4.8 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         8 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 500MG CAPSULA (E) 1,000 UD 8.4 8.4 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         9 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 JERINGA DE 20 ML 100 UD 14 14 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         10 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA P/NEBULIZAR AD. 50 UD 150 150 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         11 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA AL 3% VOL. (E) 5 UD 900 900 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         12 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 INMOVILIZADOR CERVICAL BLANCO 20 UD 2,380 2,380 47,600.00 0.00 18 8,568.00 0.00 47,600.00 56,168.00         13 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG CAPSULA (E) 1,000 UD 11 11 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         14 51101582 - Tobramicina 2.3.4.1.01 TOBRAMICINA 0,3% GOTAS (E) 50 UD 1,500 1,500 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         15 51121818 - Atorvastatina 2.3.4.1.01 ROSUVASTATINA 20MG TAB (E) 1,000 UD 101.72 101.72 101,720.00 0.00 0.00 0.00 101,720.00 101,720.00         16 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 METFORMINA 850MG TAB (E) 1,000 UD 5 5 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         17 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 SULFADIAZINA DE PLATA 1% CREMA (E) 20 UD 352 352 7,040.00 0.00 0.00 0.00 7,040.00 7,040.00         18 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 40MG TAB (E) 1,000 UD 2.6 2.6 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         19 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA E 1000 UI CAPSULA (E) 1,000 UD 21.48 21.48 21,480.00 0.00 0.00 0.00 21,480.00 21,480.00         20 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 CALCIO +D3 TABLETA (E) 500 UD 5.4 5.4 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         21 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 PROTEINA LIQUIDA SABOR ( VAINILLA ) FRASCO DE 8 ONZ. C/30 5 CAJ 8,310 8,310 41,550.00 0.00 18 7,479.00 0.00 41,550.00 49,029.00         22 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 PROTEINA LIQUIDA P/DIABETICOS FRSC 8 ONZ C/24 UND SABOR VAINILLA 5 CAJ 8,310 8,310 41,550.00 0.00 18 7,479.00 0.00 41,550.00 49,029.00         23 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 JERINGA 10 ML 500 UD 17 17 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         24 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC SODICO 50MG TABLETA (E) 1,000 UD 1.8 1.8 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         25 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 JERINGA 5 ML 500 UD 12 12 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         26 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRATO 50 MG AMP (E) 500 UD 80 80 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         27 42281711 - Desincrustador(...)42281711 - Desincrustadores de esterilización 2.3.9.3.01 ALCOHOL AL 70% GALON (E) 1 UD 1,475 1,475 1,475.00 0.00 0.00 0.00 1,475.00 1,475.00         28 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRATO 50MG TABLETA (E) 200 UD 26.96 26.96 5,392.00 0.00 0.00 0.00 5,392.00 5,392.00         29 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 GLIBENCLAMIDA 5MG TABLETA (E) 500 UD 2.84 2.84 1,420.00 0.00 0.00 0.00 1,420.00 1,420.00         30 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION NACL AL 0.9%+ DEXTROSA (E) 48 UD 172 172 8,256.00 0.00 0.00 0.00 8,256.00 8,256.00         31 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC SODICO 75MG/3ML AMP (E) 1,000 UD 14 14 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         32 51151613 - Bromhidrato de(...)51151613 - Bromhidrato de escopolamina 2.3.4.1.01 N-BUTIL BROMURO DE HIOSCINA 20MG/ 1ML AMPOLLA (E) 1,000 UD 86.4 86.4 86,400.00 0.00 0.00 0.00 86,400.00 86,400.00         33 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC GEL 1.16% (E) 100 UD 132 132 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         34 51142108 - Ketoprofeno 2.3.4.1.01 KETEROLACO AMP. 30MG/1ML (E) 100 UD 91.8 91.8 9,180.00 0.00 0.00 0.00 9,180.00 9,180.00         35 51181701 - Betametasona 2.3.4.1.01 BETAMETASONA 1% CREMA TUBO 30G (E) 25 UD 405 405 10,125.00 0.00 0.00 0.00 10,125.00 10,125.00         36 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER #20 200 UD 90 90 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         37 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER #24 200 UD 90 90 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         38 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER # 22 300 UD 90 90 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         39 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA # 23 200 UD 8 8 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00 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_24/4/2023_9_06 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 926,354.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 666,813.00  DOP ---- View 2.3.9.3.01 161,483.00  DOP ---- View 2.3.1.1.01 98,058.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por transferencia 926,354.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682371116958QpwsH 1 926,354.00  DOP Vencido Link