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.743835   Contract reference JRFPFA-2023-00062   Contract description: Adquisición de Medicamentos.   Type of Contract Goods   Contract Start: 01/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2023 10:17:00 ((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 JRFPFA-UC-CD-2023-0033   Request Title Adquisición de Medicamentos.   Description Adquisición de Medicamentos.   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference Adquisición de Medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 47,556.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Dispensario Médico de esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1569525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,460.23 0.00 96.16 0.00 47,460.23 47,556.39         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 51142121 - Diclofenaco 2.3.4.1.01 ACETAMINOFEN 500MG c/100 2 CAJ 162 162 324.00 0.00 0.00 0.00 324.00 324.00         2 51142001 - Acetaminofén 2.3.4.1.01 AGUA DESTILADA 10 CC C/50 1 PAQ 630 630 630.00 0.00 0.00 0.00 630.00 630.00         3 51171502 - Magaldrato 2.3.4.1.01 ALGODÓN (LB) 1 PAQ 252 252 252.00 0.00 0.00 0.00 252.00 252.00         4 51171502 - Magaldrato 2.3.4.1.01 ALKA SELTZER C/50 TABL 1 UD 1,391 1,391 1,391.00 0.00 0.00 0.00 1,391.00 1,391.00         5 51101572 - Azitromicina 2.3.4.1.01 ANTIFLUDES C/100 TABL 2 PAQ 1,391 1,391 2,782.00 0.00 0.00 0.00 2,782.00 2,782.00         6 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 ASPIRINA 81 C/100 1 CAJ 405 405 405.00 0.00 0.00 0.00 405.00 405.00         7 51142001 - Acetaminofén 2.3.4.1.01 AZITROMICINA 500 MG C/100 1 CAJ 720 720 720.00 0.00 0.00 0.00 720.00 720.00         8 51142001 - Acetaminofén 2.3.4.1.01 BERGERON R C/50 TAB 2 CAJ 2,199.99 2,199.99 4,399.98 0.00 0.00 0.00 4,399.98 4,399.98         9 51142001 - Acetaminofén 2.3.4.1.01 CAPTOPRIL 50 MG C/100 2 PAQ 333 333 666.00 0.00 0.00 0.00 666.00 666.00         10 51142106 - Ibuprofeno 2.3.4.1.01 CETIRIZINA 10 MG C/10 20 CAJ 129.6 129.6 2,592.00 0.00 0.00 0.00 2,592.00 2,592.00         11 51171820 - Dimenhidrinato 2.3.4.1.01 CURAM 625 MG C/100 1 CAJ 195 195 195.00 0.00 0.00 0.00 195.00 195.00         12 42292501 - Tapones para u(...)42292501 - Tapones para uso quirúrgico 2.6.3.2.01 COMPLEJO B AMP. PAQ/10 10ML 1 CAJ 495 495 495.00 0.00 0.00 0.00 495.00 495.00         13 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DEXOPAL 25 MG C/50TABL 2 CAJ 4,372.39 4,372.39 8,744.78 0.00 0.00 0.00 8,744.78 8,744.78         14 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 DICLOFENAC 75 M AMPOLLA 15 PAQ 630 630 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         15 51142001 - Acetaminofén 2.3.4.1.01 DICLOPLEX FORTE C/100 2 PAQ 715 715 1,430.00 0.00 0.00 0.00 1,430.00 1,430.00         16 51171909 - Omeprazol 2.3.4.1.01 DRAMIDON 50MG C/100 TAB 1 CAJ 1,003.6 1,003.6 1,003.60 0.00 0.00 0.00 1,003.60 1,003.60         17 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 ESOMEPRAZOL 40MG C/100 2 UD 227.5 227.5 455.00 0.00 0.00 0.00 455.00 455.00         18 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 IBUPROFEN 600MG C/100 1 UD 315 315 315.00 0.00 0.00 0.00 315.00 315.00         19 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 LORATADINA 10MG C/10 20 CAJ 189 189 3,780.00 0.00 0.00 0.00 3,780.00 3,780.00         20 51171502 - Magaldrato 2.3.4.1.01 METRONIDAZOL 500 MG C/100 1 CAJ 225 225 225.00 0.00 0.00 0.00 225.00 225.00         21 51142121 - Diclofenaco 2.3.4.1.01 OMEPRAZOL 40 MG C/100 TABL 1 UD 495 495 495.00 0.00 0.00 0.00 495.00 495.00         22 51142106 - Ibuprofeno 2.3.4.1.01 SUMIGRAN PLUS C/100 1 PAQ 3,650.4 3,650.4 3,650.40 0.00 0.00 0.00 3,650.40 3,650.40         23 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 TABCIN DIA AZUL LIQUID GEL C/60 CAP 1 UD 1,215.5 1,215.5 1,215.50 0.00 0.00 0.00 1,215.50 1,215.50         24 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 TOALLA SANITARIAS C/160 2 UD 267.1 267.1 534.20 0.00 18 96.16 0.00 534.20 630.36         25 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 WINASORD ULTRA C/104 TABL 1 UD 1,309.77 1,309.77 1,309.77 0.00 0.00 0.00 1,309.77 1,309.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-UC-CD-2023-0033.pdf Certificación existencia de fondos JRFPFA-UC-CD-2023-0033.pdf Download Contract Technical Document Mappings Orden de Compras_26/4/2023_6_17 p.m..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 47,556.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 495.00  DOP ---- View 2.3.4.1.01 47,061.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 47,556.39  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 47,556.39  DOP Vencido Certificación existencia de fondos JRFPFA-UC-CD-2023-0033.pdf