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.753435   Contract reference OMSA-2023-00140   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES PARA USO DE LA DIVISION MEDICA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 29/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2023 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 OMSA-DAF-CM-2023-0013   Request Title : ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES PARA USO DE LA DIVISION MEDICA DE LA INSTITUCION   Description ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES PARA USO DE LA DIVISION MEDICA DE LA INSTITUCION   Business Operation DIVISION MEDICA   Reply Reference MEDICAR GBC_EXT   Type of Contract GoodsDominicana   Contract Value 837,409.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: item 41 lo correcto es emulgel, item 53 lo correcto es 160mg / 800mg Catalogue Items   Back To Top     1   DO1.PCCNTR.1597813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 837,409.86 0.00 0.00 0.00 898,736.04 837,409.86         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 51131807 - Morruato de so(...)51131807 - Morruato de sodio 2.3.4.1.01 Captopril 50mg tab caja 100/01 10 UD 2,210 1,950 19,500.00 0.00 0.00 0.00 22,100.00 19,500.00         2 51191510 - Furosemida 2.3.4.1.01 Furosemida tableta 40mg caja 100/1 5 UD 2,000 1,500 7,500.00 0.00 0.00 0.00 10,000.00 7,500.00         3 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 500mg capsula caja 100/1 5 UD 13,000 13,000 65,000.00 0.00 0.00 0.00 65,000.00 65,000.00         4 51101550 - Cefalexina 2.3.4.1.01 Cefalexina 500mg capsula caja 100/1 5 UD 3,640 3,640 18,200.00 0.00 0.00 0.00 18,200.00 18,200.00         5 51101511 - Amoxicilina 2.3.4.1.01 Amoxicilina + Acido clavulánico Tableta caja 14/1 15 UD 1,500 1,365 20,475.00 0.00 0.00 0.00 22,500.00 20,475.00         6 51161627 - Maleato de bro(...)51161627 - Maleato de bromfeniramina 2.3.4.1.01 antigripal jarabe 120 ml 25 UD 266 246.45 6,161.25 0.00 0.00 0.00 6,650.00 6,161.25         7 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 tusilexil jarabe 120 ml 25 UD 413 413.4 10,335.00 0.00 0.00 0.00 10,325.00 10,335.00         8 51161620 - Difenhidramina 2.3.4.1.01 fendramin tabletas 25 mg caja 100/1 30 UD 1,253 1,253.17 37,595.10 0.00 0.00 0.00 37,590.00 37,595.10         9 51161620 - Difenhidramina 2.3.4.1.01 fendramin jarabe 120 ml 25 UD 268 267.8 6,695.00 0.00 0.00 0.00 6,700.00 6,695.00         10 51161606 - Loratadina 2.3.4.1.01 Loratadina 10mg tab caja 100/1 5 UD 2,620 2,000 10,000.00 0.00 0.00 0.00 13,100.00 10,000.00         11 51161606 - Loratadina 2.3.4.1.01 cetirizina tabletas 10 mg caja 100/1 5 UD 1,950 1,800 9,000.00 0.00 0.00 0.00 9,750.00 9,000.00         12 51142001 - Acetaminofén 2.3.4.1.01 dorixina relax comprimido 125/5 mg caja 20/1 5 UD 960 900 4,500.00 0.00 0.00 0.00 4,800.00 4,500.00         13 51181704 - Dexametasona 2.3.4.1.01 dexametasona suspension inyectable 4 mg 25 UD 701.45 401.49 10,037.25 0.00 0.00 0.00 17,536.25 10,037.25         14 51142108 - Ketoprofeno 2.3.4.1.01 prodon 2 mg caja 50/1 5 UD 1,750 1,750 8,750.00 0.00 0.00 0.00 8,750.00 8,750.00         15 51171820 - Dimenhidrinato 2.3.4.1.01 dramidom (dimenhidranato) 50 mg tabletas caja 100/1 25 UD 1,036 1,003.6 25,090.00 0.00 0.00 0.00 25,900.00 25,090.00         16 51171820 - Dimenhidrinato 2.3.4.1.01 dramidon inyectable de 50 mg caja 24 ampolla 1 ml c/1 10 UD 3,450 3,379.92 33,799.20 0.00 0.00 0.00 34,500.00 33,799.20         17 51161620 - Difenhidramina 2.3.4.1.01 fendramin inyectable 2 ml caja 24 ampollas c/1 11 UD 3,654 3,478.8 38,266.80 0.00 0.00 0.00 40,194.00 38,266.80         18 51181701 - Betametasona 2.3.4.1.01 gengloben crema 30 mg 25 UD 239.4 239.2 5,980.00 0.00 0.00 0.00 5,985.00 5,980.00         19 51181706 - Hidrocortisona 2.3.4.1.01 cortiderm crema 20 mg 25 UD 404.25 304.1 7,602.50 0.00 0.00 0.00 10,106.25 7,602.50         20 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Complejo B tab caja 100/1 1 UD 1,240 416 416.00 0.00 0.00 0.00 1,240.00 416.00         21 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Complejo B inyectable vial 10 ml humano/unidad/IM Ampollas 25 UD 265 130 3,250.00 0.00 0.00 0.00 6,625.00 3,250.00         22 51161627 - Maleato de bro(...)51161627 - Maleato de bromfeniramina 2.3.4.1.01 antigripal en capsulas sobres c/1 caja 100 capsula c/1 5 UD 5,483 5,483 27,415.00 0.00 0.00 0.00 27,415.00 27,415.00         23 51171909 - Omeprazol 2.3.4.1.01 Caja Omeprazol 20mg 100/1 5 CAJ 2,210 2,210 11,050.00 0.00 0.00 0.00 11,050.00 11,050.00         24 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 mg caja 100/1 5 UD 3,575 3,575 17,875.00 0.00 0.00 0.00 17,875.00 17,875.00         25 51142001 - Acetaminofén 2.3.4.1.01 acetaminofen 500 mg tableta caja 100/1 15 UD 726.65 696 10,440.00 0.00 0.00 0.00 10,899.75 10,440.00         26 51142121 - Diclofenaco 2.3.4.1.01 diclo k 100 mg caja 100/1 10 UD 4,134 4,065 40,650.00 0.00 0.00 0.00 41,340.00 40,650.00         27 51142121 - Diclofenaco 2.3.4.1.01 Diclofenaco 75mg amp caja 100/1 2 UD 3,604 3,604 7,208.00 0.00 0.00 0.00 7,208.00 7,208.00         28 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 diclopex forte 100 mg caja 100/1 5 UD 1,354 1,235 6,175.00 0.00 0.00 0.00 6,770.00 6,175.00         29 51171503 - Hidróxido de m(...)51171503 - Hidróxido de magnesio 2.3.4.1.01 Antiacido liquido 16 oz. De 5 alivio estomago malestado,a cidez, indigestion , nauseas y diarrea 15 UD 570 570 8,550.00 0.00 0.00 0.00 8,550.00 8,550.00         30 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol isopropilico 70% galones 5 UD 980 930 4,650.00 0.00 0.00 0.00 4,900.00 4,650.00         31 51142001 - Acetaminofén 2.3.4.1.01 analgesicos ultra 500 mg caja 52/1 10 UD 1,309.88 1,309.88 13,098.80 0.00 0.00 0.00 13,098.80 13,098.80         32 51151911 - Suxametonio 2.3.4.1.01 mioflex forte 250 mg 500 mg sobres 2/1 200 UD 114.52 72.25 14,450.00 0.00 0.00 0.00 22,904.00 14,450.00         33 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Vitamina C tab 1000 mg en sobres 450 UD 116.95 66.95 30,127.50 0.00 0.00 0.00 52,627.50 30,127.50         34 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 sales para rehidratacion oral en sobre sabor manzana caja 50/1 5 UD 2,187 2,187 10,935.00 0.00 0.00 0.00 10,935.00 10,935.00         35 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 bromuro de ipratropio 0.9 ampolla 12/1 10 UD 696.4 686.4 6,864.00 0.00 0.00 0.00 6,964.00 6,864.00         36 51102717 - Nitrofurazona 2.3.4.1.01 nitrofurazona pomada 4 oz. 15 UD 250 250 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         37 51151701 - Albuterol 2.3.4.1.01 albuterol ampolla 2.5 mg 30/1 de 3 ml c/u 90 UD 101.75 61.75 5,557.50 0.00 0.00 0.00 9,157.50 5,557.50         38 51171503 - Hidróxido de m(...)51171503 - Hidróxido de magnesio 2.3.4.1.01 Antiacido compuesto Suspensión de 12 oz 25 UD 502.94 502.94 12,573.50 0.00 0.00 0.00 12,573.50 12,573.50         39 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 antiacido antigas y antiulceroso tabletas sobres 4/1 75 UD 180 45.5 3,412.50 0.00 0.00 0.00 13,500.00 3,412.50         40 51102208 - Pentosano poli(...)51102208 - Pentosano polisulfato sódico 2.3.4.1.01 thrombocid pomada 60 mg 15 UD 781.35 731.34 10,970.10 0.00 0.00 0.00 11,720.25 10,970.10         41 51142121 - Diclofenaco 2.3.4.1.01 voltaren emulgen 100 mg 15 UD 1,312.47 1,253.5 18,802.50 0.00 0.00 0.00 19,687.05 18,802.50         42 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 povidona iodada espuma al 10% galón 3 UD 1,695 1,495 4,485.00 0.00 0.00 0.00 5,085.00 4,485.00         43 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 suero solucion salina 0.9 % 100 ml 100 UD 119.6 84.5 8,450.00 0.00 0.00 0.00 11,960.00 8,450.00         44 51142904 - Lidocaína 2.3.4.1.01 crema sulfadiazina de plata con vitamina A y lidocaina 200 mg 10 UD 1,644.5 1,644.5 16,445.00 0.00 0.00 0.00 16,445.00 16,445.00         45 51142909 - Benzocaína 2.3.4.1.01 benzocainas en spray de 2 oz. 15 UD 1,023.85 390 5,850.00 0.00 0.00 0.00 15,357.75 5,850.00         46 51142110 - Naproxeno sódi(...)51142110 - Naproxeno sódico 2.3.4.1.01 ponstan 500 mg tabletas caja 100/1 10 UD 3,704 3,704 37,040.00 0.00 0.00 0.00 37,040.00 37,040.00         47 51142106 - Ibuprofeno 2.3.4.1.01 ibuprofeno fem. tabletas 400 mg para el dolor menstrual caja 60/1 30 UD 720 2,100 63,000.00 0.00 0.00 0.00 21,600.00 63,000.00         48 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 600mg capsula de gelatina caja 100/1 5 UD 1,800 1,294 6,470.00 0.00 0.00 0.00 9,000.00 6,470.00         49 51142106 - Ibuprofeno 2.3.4.1.01 ibuprofeno 800 mg capsula de gelatina caja 100/1 5 UD 2,500 1,554 7,770.00 0.00 0.00 0.00 12,500.00 7,770.00         50 51142106 - Ibuprofeno 2.3.4.1.01 enantyum 25 mg caja 200/1 1 UD 28,030 27,980 27,980.00 0.00 0.00 0.00 28,030.00 27,980.00         51 42311531 - Cubiertas para(...)42311531 - Cubiertas para compresas 2.3.9.3.01 venda elastica 2x5 caja 12/1 36 UD 466.29 380.76 13,707.36 0.00 0.00 0.00 16,786.44 13,707.36         52 51101511 - Amoxicilina 2.3.4.1.01 amoxicilina capsula 500 mg caja 100/1 5 UD 1,534 1,344 6,720.00 0.00 0.00 0.00 7,670.00 6,720.00         53 51101530 - Trimetoprima 2.3.4.1.01 trimetoprim sulfa-F 160 m / 800 mg en tab. Caja 100/1 5 UD 5,357 5,357 26,785.00 0.00 0.00 0.00 26,785.00 26,785.00 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_14/6/2023_1_12 p.m..Pdf Download cuota medicamentos.pdf cuota medicamentos.pdf Download ACTA DE ADJUDICACION MEDICAMENTOS 1.docx ACTA DE ADJUDICACION MEDICAMENTOS 1.docx 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 837,409.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 823,702.50  DOP ---- View 2.3.9.3.01 13,707.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 837,409.86  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687452676669GBdvr 1 837,409.86  DOP Vencido Link