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.806077   Contract reference MIDE-2023-00722   Contract description: Adquisición de medicamentos.   Type of Contract Goods   Contract Start: 11/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0212   Request Title Adquisición de medicamentos.   Description Adquisición de medicamentos.   Business Operation Ciudad Tranquila (CIUTRAN)   Reply Reference Oficclin Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 480,213.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 utilizados en los miembros y familiares de la Fuerza de Tarea Conjunta Ciudad Tranquila F.TC. CIUTRAN. Catalogue Items   Back To Top     1   DO1.PCCNTR.1702314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 478,291.40 0.00 1,922.40 0.00 478,291.40 480,213.80         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 TAB 500 MG C/100 10 CAJ 850 850 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         2 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 50 MG TAB C/100 10 CAJ 180 180 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         3 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 600 MG TAB C/100 10 CAJ 560 560 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         4 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 500 MG TAB C/100 5 CAJ 840 840 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         5 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 500 MG C/100 5 CAJ 900 900 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         6 51101550 - Cefalexina 2.3.4.1.01 CEFALEXINA 500 MG C/100 5 CAJ 1,700 1,700 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         7 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG C/100 10 CAJ 288 288 2,880.00 0.00 0.00 0.00 2,880.00 2,880.00         8 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA C 500 MG C/100 10 CAJ 1,000 1,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         9 51102301 - Aciclovir 2.3.4.1.01 ACICLOVIR 500 MG C/100 3 CAJ 1,300 1,300 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         10 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFANAMICO 500 MG C/100 10 CAJ 920 920 9,200.00 0.00 0.00 0.00 9,200.00 9,200.00         11 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 N-BUTILHIOSCINA 10 MG C/50 2 CAJ 6,739.2 6,739.2 13,478.40 0.00 0.00 0.00 13,478.40 13,478.40         12 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINAS MINERALES 500 MG C/100 10 CAJ 1,184 1,184 11,840.00 0.00 0.00 0.00 11,840.00 11,840.00         13 51142119 - Benorilato 2.3.4.1.01 NEURAL 500 MG C/100 10 CAJ 8,308.8 8,308.8 83,088.00 0.00 0.00 0.00 83,088.00 83,088.00         14 51161606 - Loratadina 2.3.4.1.01 LORATADINA 10 MG C/100 5 CAJ 480 480 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         15 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA 10 MG C/100 5 CAJ 500 500 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         16 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500 MG C/100 3 CAJ 460 460 1,380.00 0.00 0.00 0.00 1,380.00 1,380.00         17 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81 MG C/100 2 CAJ 900 900 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         18 51101538 - Levofloxacina 2.3.4.1.01 LEVOFLOXACINA 750 MG C/50 3 CAJ 1,600 1,600 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         19 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 500 MG 10 CAJ 800 800 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         20 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500 MG C/30 10 CAJ 2,224 2,224 22,240.00 0.00 0.00 0.00 22,240.00 22,240.00         21 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA 850 MG C/100 5 CAJ 500 500 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         22 51142109 - Naproxeno 2.3.4.1.01 NAPROXENO 500 MG C/100 10 CAJ 2,520 2,520 25,200.00 0.00 0.00 0.00 25,200.00 25,200.00         23 51171820 - Dimenhidrinato 2.3.4.1.01 DRAMIDOM 50 MG C/100 2 CAJ 2,100 2,100 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         24 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN S C/100 10 CAJ 534 534 5,340.00 0.00 18 961.20 0.00 5,340.00 6,301.20         25 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN M C/100 10 CAJ 534 534 5,340.00 0.00 18 961.20 0.00 5,340.00 6,301.20         26 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC GEL PAQUETE /10 30 UD 894 894 26,820.00 0.00 0.00 0.00 26,820.00 26,820.00         27 51171513 - Dihidroxialumi(...)51171513 - Dihidroxialuminio-carbonato de sodio 2.3.4.1.01 ANTIACIDO SUSPENSION 30 UD 200 200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         28 51161811 - Bromhexina 2.3.4.1.01 ANTIGRIPAL JARABE 200 UD 208 208 41,600.00 0.00 0.00 0.00 41,600.00 41,600.00         29 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL JARABE 200 UD 156 156 31,200.00 0.00 0.00 0.00 31,200.00 31,200.00         30 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 70% GALON 3 GAL 1,485 1,485 4,455.00 0.00 0.00 0.00 4,455.00 4,455.00         31 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA C/100 2 CAJ 350 350 700.00 0.00 0.00 0.00 700.00 700.00         32 51102301 - Aciclovir 2.3.4.1.01 ACICLOVIR CREMA 10 UD 200 200 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         33 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA CREMA 20 UD 210 210 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         34 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 5 MG 3 CAJ 325 325 975.00 0.00 0.00 0.00 975.00 975.00         35 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 10 MG 3 CAJ 450 450 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         36 51101507 - Penicilina 2.3.4.1.01 PENILICILINA BENZATINICA 2.4 FRC 20 UD 88 88 1,760.00 0.00 0.00 0.00 1,760.00 1,760.00         37 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5 MG 3 CAJ 3,636 3,636 10,908.00 0.00 0.00 0.00 10,908.00 10,908.00         38 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 GENGLOBEN CREMA 40 UD 200 200 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         39 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GAZAS ESTERIL 2 PAQ 54 54 108.00 0.00 0.00 0.00 108.00 108.00         40 51181704 - Dexametasona 2.3.4.1.01 DEXAMETAXONA AMP. 3 CAJ 2,600 2,600 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         41 51161620 - Difenhidramina 2.3.4.1.01 FENDRAMIN AMP. 1 CAJ 3,360 3,360 3,360.00 0.00 0.00 0.00 3,360.00 3,360.00         42 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC AMP. 5 CAJ 1,400 1,400 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         43 51161811 - Bromhexina 2.3.4.1.01 BROMEXINA JARABE 200 UD 120 120 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         44 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL+ NISTATINA OVULO 1 CAJ 1,720 1,720 1,720.00 0.00 0.00 0.00 1,720.00 1,720.00         45 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJE ELASTICO 4*5 20 UD 92 92 1,840.00 0.00 0.00 0.00 1,840.00 1,840.00         46 51101805 - Clotrimazol 2.3.4.1.01 CLOTRIMAZOL CREMA 30 UD 192 192 5,760.00 0.00 0.00 0.00 5,760.00 5,760.00         47 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100 MG 2 CAJ 840 840 1,680.00 0.00 0.00 0.00 1,680.00 1,680.00         48 42152419 - Materiales de (...)42152419 - Materiales de impresión de pasta de óxido de zinc eugenol de uso odontológico 2.3.4.1.01 OXIDO DE ZINC 20 UD 168 168 3,360.00 0.00 0.00 0.00 3,360.00 3,360.00         49 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON QUIRURGICO 1 GAL 2,250 2,250 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         50 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 MANITA LIMPIA 10 UD 244 244 2,440.00 0.00 0.00 0.00 2,440.00 2,440.00         51 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 3 UD 984 984 2,952.00 0.00 0.00 0.00 2,952.00 2,952.00         52 51171503 - Hidróxido de m(...)51171503 - Hidróxido de magnesio 2.3.4.1.01 LECHE MAGNESIA 10 UD 136 136 1,360.00 0.00 0.00 0.00 1,360.00 1,360.00         53 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 CINTA ADHESIVA (CURITAS) 2 CAJ 200 200 400.00 0.00 0.00 0.00 400.00 400.00         54 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO FOLICO TAB. C/100 4 CAJ 192 192 768.00 0.00 0.00 0.00 768.00 768.00         55 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 SULFATO FERROSO TAB C/100 5 CAJ 132 132 660.00 0.00 0.00 0.00 660.00 660.00         56 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCLOROTIAZADA 25 MG 3 CAJ 488 488 1,464.00 0.00 0.00 0.00 1,464.00 1,464.00         57 51161620 - Difenhidramina 2.3.4.1.01 DIFENIDRAMINA 25 MG 5 CAJ 260 260 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         58 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL CREMA 30 UD 152 152 4,560.00 0.00 0.00 0.00 4,560.00 4,560.00         59 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL TAB. 2 CAJ 700 700 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         60 53131622 - Condones 2.3.9.1.02 PRESERVATIVOS 5 CAJ 1,791 1,791 8,955.00 0.00 0.00 0.00 8,955.00 8,955.00 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_15/11/2023_2_05 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1699630648831u9HwR.pdf EG1699630648831u9HwR.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 480,213.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 15,650.40  DOP ---- View 2.3.7.2.03 2,440.00  DOP ---- View 2.3.9.1.02 8,955.00  DOP ---- View 2.3.4.1.01 453,168.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 480,213.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700058315738uwu8U 1 480,213.80  DOP Vencido Link