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.782352   Contract reference CAMARA CUENTAS-2023-00140   Contract description: ADQUISICION Y COMPLETIVO DE MEDICAMENTOS VARIOS (DECLARADOS DESIERTOS) PARA USO DE LA UNIDAD MEDICA   Type of Contract Goods   Contract Start: 03/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-UC-CD-2023-0109   Request Title ADQUISICION Y COMPLETIVO DE MEDICAMENTOS VARIOS (DECLARADOS DESIERTOS) PARA USO DE LA UNIDAD MEDICA   Description ADQUISICION Y COMPLETIVO DE MEDICAMENTOS VARIOS (DECLARADOS DESIERTOS) PARA USO DE LA UNIDAD MEDICA   Business Operation Dirección Administrativa   Reply Reference MEDICAMENTOS VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 102,072.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1668705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,543.00 0.00 2,529.90 0.00 123,121.20 102,072.90         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 Diclofenacosódico100MG presentacion 100/1 6 UD 840 4,550 27,300.00 0.00 0.00 0.00 5,040.00 27,300.00         2 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 Difenhidramina 25 MG - presentacion 100/1 2 UD 1,392 1,265 2,530.00 0.00 0.00 0.00 2,784.00 2,530.00         3 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 20 MG - presentacion 100/1 6 UD 4,776 1,500 9,000.00 0.00 0.00 0.00 28,656.00 9,000.00         4 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina 150 MG - presentacion 100/1 2 UD 780 234 468.00 0.00 0.00 0.00 1,560.00 468.00         5 51121703 - Captopril 2.3.4.1.01 Captopril 25mg -presentacion 100/1 2 UD 1,440 850 1,700.00 0.00 0.00 0.00 2,880.00 1,700.00         6 51191510 - Furosemida 2.3.4.1.01 Furosemida 40mg -presentacion 100/1 1 UD 1,074 1,000 1,000.00 0.00 0.00 0.00 1,074.00 1,000.00         7 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Hidroclorotiazida 25mg -presentacion 100/1 1 UD 1,680 800 800.00 0.00 0.00 0.00 1,680.00 800.00         8 51161615 - Cetirizina 2.3.4.1.01 Cetirizina 10 mg- presentacion 100/1 5 UD 1,200 770 3,850.00 0.00 0.00 0.00 6,000.00 3,850.00         9 51161615 - Cetirizina 2.3.4.1.01 Vitamina B1 50mg/vitamina B6 100mg/vitamina B12 100 mg/ Metamizol inyección 10 UD 1,044 787 7,870.00 0.00 0.00 0.00 10,440.00 7,870.00         10 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de ipratropio .05 mg / salbutamol 2.5 mg solución para nebulización- 5 UD 2,850 2,080 10,400.00 0.00 0.00 0.00 14,250.00 10,400.00         11 51161616 - Betahistina 2.3.4.1.01 Betahistina - presentacion 100/1 1 UD 3,060 2,320 2,320.00 0.00 0.00 0.00 3,060.00 2,320.00         12 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDAJE ELASTICO ADHESIVO MICROPORE 5 UD 2,262 1,850 9,250.00 0.00 0.00 0.00 11,310.00 9,250.00         13 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 BANDEJA DE INSTRUMENTOS MAYO 49X32X1.5CM 3 UD 7,646.4 4,685 14,055.00 0.00 18 2,529.90 0.00 22,939.20 16,584.90         14 51151701 - Albuterol 2.3.4.1.01 Albuterol 2.5 mg/ bromuro de ipratropio 0.5 mg slucion -presentacion 15/1 6 UD 1,908 1,500 9,000.00 0.00 0.00 0.00 11,448.00 9,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-2338_ FARMACIA SALIM.pdf OC-2338_ FARMACIA SALIM.pdf Download certificacion de fondo.pdf certificacion de fondo.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 102,072.90 DOP Budget Appropriation Value 102,072.90 DOP Account Value Annual Availability 2.3.4.1.01 76,238.00  DOP ---- View 2.3.9.3.01 25,834.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 102,072.90  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 102,072.90  DOP Aprobado certificacion de fondo.pdf