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.750293   Contract reference MIDE-2023-00331   Contract description: Adquisición de medicamentos.   Type of Contract Goods   Contract Start: 22/06/2023 18:00:00 ((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-2023-0108   Request Title Adquisición de medicamentos.   Description Adquisición de medicamentos.   Business Operation Dirección General Cuerpo Medico y Sanidad Militar de las FF.AA.   Reply Reference Oficclin Comercial, SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 220,861 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 18:00:00 ((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 utilizado en la Dirección General del Cuerpo Médico Y Sanidad Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1591055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,329.00 0.00 0.00 8,532.00 330,686.04 220,861.00         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 51121703 - Captopril 2.3.4.1.01 Captopril 50 MG AMP (E) 300 UD 8 6.35 1,905.00 0.00 0.00 0.00 2,400.00 1,905.00         2 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 75 MG/3 ML AMP (E) 300 UD 14 9.6 2,880.00 0.00 0.00 0.00 4,200.00 2,880.00         3 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato 50 MG TAB (E) 500 UD 6.6 6.6 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         4 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato 50 MG AMP (E) 500 UD 80 45 22,500.00 0.00 0.00 0.00 40,000.00 22,500.00         5 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 50 MG AMP (E) 500 UD 64 37 18,500.00 0.00 0.00 0.00 32,000.00 18,500.00         6 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 50 MG TAB (E) 300 UD 2.6 2.3 690.00 0.00 0.00 0.00 780.00 690.00         7 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 25 MG TAB (E) 300 UD 2.2 2.2 660.00 0.00 0.00 0.00 660.00 660.00         8 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Bromuro N-BUTIL 20 MG AMP (E) 500 UD 86.5 70 35,000.00 0.00 0.00 0.00 43,250.00 35,000.00         9 51172109 - Trimebutina 2.3.4.1.01 Omeprazol 40 MG (E) 500 UD 10.05 6.7 3,350.00 0.00 0.00 0.00 5,025.00 3,350.00         10 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 Metformina 500 MG TAB (E) 500 UD 7.6 7.6 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         11 51181506 - Insulina 2.3.4.1.01 Insulina LANTU (SOLOSTAR) 300 IU (E) 10 UD 3,749.22 3,750 37,500.00 0.00 0.00 0.00 37,492.20 37,500.00         12 51181506 - Insulina 2.3.4.1.01 Insulina 70/30 (E) 10 UD 1,215 980 9,800.00 0.00 0.00 0.00 12,150.00 9,800.00         13 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 Solución DEXTROSA 5% 1000 ML (E) 48 UD 160.33 148 7,104.00 0.00 0.00 0.00 7,695.84 7,104.00         14 51191601 - Dextrosa 2.3.4.1.01 Dextrosa 50% 20 ML AMPOLLA (E) 100 UD 54.4 54.4 5,440.00 0.00 0.00 0.00 5,440.00 5,440.00         15 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 Solución MIXTA 9% 1000 ML 100 UD 163.33 125 12,500.00 0.00 0.00 0.00 16,333.00 12,500.00         16 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Mariposita #25 300 UD 10.4 6 1,800.00 0.00 0.00 18 324.00 3,120.00 2,124.00         17 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Mariposita #22 300 UD 10.4 6 1,800.00 0.00 0.00 18 324.00 3,120.00 2,124.00         18 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Mariposita #18 300 UD 10.4 6 1,800.00 0.00 0.00 18 324.00 3,120.00 2,124.00         19 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Catéter #24 300 UD 89 35 10,500.00 0.00 0.00 18 1,890.00 26,700.00 12,390.00         20 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Catéter #20 300 UD 89 35 10,500.00 0.00 0.00 18 1,890.00 26,700.00 12,390.00         21 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Catéter #22 300 UD 89 35 10,500.00 0.00 0.00 18 1,890.00 26,700.00 12,390.00         22 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Catéter #18 300 UD 89 35 10,500.00 0.00 0.00 18 1,890.00 26,700.00 12,390.00 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_31/5/2023_8_39 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Disponibilidad.pdf Disponibilidad.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 220,861.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 55,932.00  DOP ---- View 2.3.4.1.01 164,929.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 220,861.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685566176695rlmHD 1 220,861.00  DOP Vencido Link