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.749769   Contract reference ASDE-2023-00192   Contract description: COMPRA DE MEDICAMENTOS PARA SER UTILIZADOS EN ACTIVIDAD LA ALCALDIA EN TU COMUNIDAD   Type of Contract Goods   Contract Start: 16/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 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 ASDE-DAF-CM-2023-0093   Request Title COMPRA DE MEDICAMENTOS PARA SER UTILIZADOS EN ACTIVIDAD LA ALCALDIA EN TU COMUNIDAD   Description COMPRA DE MEDICAMENTOS PARA SER UTILIZADOS EN ACTIVIDAD LA ALCALDIA EN TU COMUNIDAD   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2023-0093   Type of Contract GoodsDominicana   Contract Value 497,226 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1600702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 496,200.00 0.00 0.00 1,026.00 538,700.00 497,226.00         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         6 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC GEL 30 GRS 150 UD 80 40 6,000.00 0.00 0.00 0.00 12,000.00 6,000.00         7 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL SHAMPOO FRASCO 100 Mld 50 UD 120 69 3,450.00 0.00 0.00 0.00 6,000.00 3,450.00         8 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 10 MG 30 CAJ 155 120 3,600.00 0.00 0.00 0.00 4,650.00 3,600.00         10 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500 MG 50 CAJ 300 250 12,500.00 0.00 0.00 0.00 15,000.00 12,500.00         11 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ANTIACIDO 120 ML 30 UD 100 85 2,550.00 0.00 0.00 0.00 3,000.00 2,550.00         20 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25 X 100 TABL 20 CAJ 60 300 6,000.00 0.00 0.00 0.00 1,200.00 6,000.00         22 51101603 - Metronidazol 2.3.4.1.01 METRODINAZOL 250/120 ML 150 UD 77 44 6,600.00 0.00 0.00 0.00 11,550.00 6,600.00         23 51101550 - Cefalexina 2.3.4.1.01 CEFALEXINA 250/60 ML 100 UD 80 66 6,600.00 0.00 0.00 0.00 8,000.00 6,600.00         24 51161811 - Bromhexina 2.3.4.1.01 BROMHEXINA 120 ML 150 UD 70 46 6,900.00 0.00 0.00 0.00 10,500.00 6,900.00         26 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 200 UD 100 1,200 240,000.00 0.00 0.00 0.00 20,000.00 240,000.00         28 51101511 - Amoxicilina 2.3.4.1.01 AMOXI,/C/AC/ CLV SUSP 200/30 200 UD 260 250 50,000.00 0.00 0.00 0.00 52,000.00 50,000.00         35 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 40 MG 40 UD 770 95 3,800.00 0.00 0.00 0.00 30,800.00 3,800.00         38 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 600 MG 50 CAJ 270 300 15,000.00 0.00 0.00 0.00 13,500.00 15,000.00         39 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG 100 CAJ 460 400 40,000.00 0.00 0.00 0.00 46,000.00 40,000.00         41 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES M 15 CAJ 550 190 2,850.00 0.00 0.00 18 513.00 8,250.00 3,363.00         42 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES L 15 CAJ 500 190 2,850.00 0.00 0.00 18 513.00 7,500.00 3,363.00         45 51121715 - Enalapril 2.3.4.1.01 ENALAPRIL 10 MG 30 CAJ 1,110 110 3,300.00 0.00 0.00 0.00 33,300.00 3,300.00         46 51121715 - Enalapril 2.3.4.1.01 ENALAPRIL 20 MG 30 CAJ 1,515 150 4,500.00 0.00 0.00 0.00 45,450.00 4,500.00         53 51151801 - Atenolol 2.3.4.1.01 ATENOLOL 50 MG 50 CAJ 500 120 6,000.00 0.00 0.00 0.00 25,000.00 6,000.00         54 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL 40 MG 30 CAJ 200 400 12,000.00 0.00 0.00 0.00 6,000.00 12,000.00         55 51161606 - Loratadina 2.3.4.1.01 LORATADINA 100 UD 200 58 5,800.00 0.00 0.00 0.00 20,000.00 5,800.00         58 51101805 - Clotrimazol 2.3.4.1.01 CLOTRIMAZOL CREMA 100 UD 300 48 4,800.00 0.00 0.00 0.00 30,000.00 4,800.00         62 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN JARABE 200 UD 200 58 11,600.00 0.00 0.00 0.00 40,000.00 11,600.00         66 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 ACIDO FOLICO 50 CAJ 250 80 4,000.00 0.00 0.00 0.00 12,500.00 4,000.00         67 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG 150 CAJ 310 190 28,500.00 0.00 0.00 0.00 46,500.00 28,500.00         70 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B 100 CAJ 300 70 7,000.00 0.00 0.00 0.00 30,000.00 7,000.00 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_16/6/2023_1_35 p.m..Pdf Download Orden de Compras_16_6_2023_1_35 p.m..Pdf Orden de Compras_16_6_2023_1_35 p.m..Pdf Download Acta..docx Acta..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 497,226.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 6,726.00  DOP ---- View 2.3.4.1.01 490,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 497,226.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 497,226.00  DOP Vencido Orden de Compras_16_6_2023_1_35 p.m..Pdf