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.785858   Contract reference EGESERD-2023-00030   Contract description: SOLICITUD DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 16/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 EGESERD-UC-CD-2023-0027   Request Title SOLICITUD DE MEDICAMENTOS   Description SOLICITUD DE MEDICAMENTOS   Business Operation ENCARGADO DISPENSARIO MEDICO   Reply Reference SOLICITUD DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 144,899.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1675446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,899.50 0.00 0.00 0.00 144,899.50 144,899.50         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 51142001 - Acetaminofén 2.3.4.1.01 acetaminofen tabletas 200 UD 3.5 3.5 700.00 0.00 0.00 0.00 700.00 700.00         2 51142001 - Acetaminofén 2.3.4.1.01 acido acetisalicilico 200 UD 7 7 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         3 51142001 - Acetaminofén 2.3.4.1.01 acido mefenamico tableta 100 UD 12.5 12.5 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         2 12141901 - Cloro cl 2.3.7.2.99 alcohol isopropilico frasco 230 ml 25 UD 90 90 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         4 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 algodón rollo 1 libra 3 UD 385 385 1,155.00 0.00 0.00 0.00 1,155.00 1,155.00         5 51142001 - Acetaminofén 2.3.4.1.01 amoxicilina 500mg 100 UD 7.5 7.5 750.00 0.00 0.00 0.00 750.00 750.00         3 51142001 - Acetaminofén 2.3.4.1.01 ampicilina capsula 500mg 300 UD 6.5 6.5 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         6 12141901 - Cloro cl 2.3.7.2.99 antiseptico instantaneo a base de alcohol 50 UD 300 300 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         7 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 baja lengua de madera 77 UD 2.5 2.5 192.50 0.00 0.00 0.00 192.50 192.50         4 51142001 - Acetaminofén 2.3.4.1.01 captopril 200 UD 4.13 4.13 826.00 0.00 0.00 0.00 826.00 826.00         8 51142001 - Acetaminofén 2.3.4.1.01 ciprofloxacina 100 UD 8 8 800.00 0.00 0.00 0.00 800.00 800.00         9 51142001 - Acetaminofén 2.3.4.1.01 complejo b 200 UD 5 5 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         5 51142001 - Acetaminofén 2.3.4.1.01 diclofenac ampolla 75mg 100 UD 100 100 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         10 51142001 - Acetaminofén 2.3.4.1.01 diclofenac sodico tableta 50mg 200 UD 7.15 7.15 1,430.00 0.00 0.00 0.00 1,430.00 1,430.00         11 51142001 - Acetaminofén 2.3.4.1.01 dimenhidrinato tableta 50mg 200 UD 3.41 3.41 682.00 0.00 0.00 0.00 682.00 682.00         6 51142001 - Acetaminofén 2.3.4.1.01 doxiciclina capsula 50mg 300 UD 7 7 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         12 51142001 - Acetaminofén 2.3.4.1.01 enapril maleata 20mg 300 UD 2.98 2.98 894.00 0.00 0.00 0.00 894.00 894.00         13 51142001 - Acetaminofén 2.3.4.1.01 furosemida tableta 40mg 200 UD 11.7 11.7 2,340.00 0.00 0.00 0.00 2,340.00 2,340.00         7 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 guantes esteril 1,600 UD 2.75 2.75 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         14 51142001 - Acetaminofén 2.3.4.1.01 hidroxido de aluminio y magnecio 50 UD 6 6 300.00 0.00 0.00 0.00 300.00 300.00         15 51142001 - Acetaminofén 2.3.4.1.01 ibuprofeno tableta de 40mg 100 UD 14 14 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         8 51142001 - Acetaminofén 2.3.4.1.01 jeringa 3ml 21x21 ½ 80 UD 8 8 640.00 0.00 0.00 0.00 640.00 640.00         16 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 jeringa 5 ml 100 UD 7.1 7.1 710.00 0.00 0.00 0.00 710.00 710.00         17 51142001 - Acetaminofén 2.3.4.1.01 levotiroxina tableta 500 UD 20.8 20.8 10,400.00 0.00 0.00 0.00 10,400.00 10,400.00         9 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 mascarilla kn 95 color blanco 800 UD 20 20 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         18 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 mascarilla para nebulizar adulto 26 UD 275 275 7,150.00 0.00 0.00 0.00 7,150.00 7,150.00         19 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 mascarillas quirurgicas c50 900 UD 7.5 7.5 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         10 51142001 - Acetaminofén 2.3.4.1.01 nitrofurazona 0.2 pomada 20 UD 150 150 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         20 51142001 - Acetaminofén 2.3.4.1.01 omeprazol capsula 20mg 100 UD 15 15 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         21 51142001 - Acetaminofén 2.3.4.1.01 oxido de zinc locion 24 UD 200 200 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         11 51142001 - Acetaminofén 2.3.4.1.01 penicilina G benzolinico 24000000 50 UD 230 230 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         22 51142001 - Acetaminofén 2.3.4.1.01 penicilina G benzolinico 12000000 50 UD 200 200 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         23 51142001 - Acetaminofén 2.3.4.1.01 penicilina G benzolinico 40000000 60 UD 295 295 17,700.00 0.00 0.00 0.00 17,700.00 17,700.00         12 51142001 - Acetaminofén 2.3.4.1.01 sales de rehidratacion oral 27.9 90 UD 25 25 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         24 51142001 - Acetaminofén 2.3.4.1.01 solucion cloruro de sodio 0.9 frasco 9 UD 20 20 180.00 0.00 0.00 0.00 180.00 180.00         25 51142001 - Acetaminofén 2.3.4.1.01 sulfato ferroso tableta 300mg 300 UD 5 5 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2023_3_14 p.m..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 144,899.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 17,250.00  DOP ---- View 2.3.9.3.01 36,357.50  DOP ---- View 2.3.4.1.01 91,292.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 144,899.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697208833717Bu5KV 1 144,899.50  DOP Vencido Link