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.814687   Contract reference MIDE-2023-00785   Contract description: Adquisición de Medicamentos e insumos   Type of Contract Goods   Contract Start: 27/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-2023-0249   Request Title Adquisición de Medicamentos e insumos   Description Adquisición de Medicamentos e insumos   Business Operation Dirección General Cuerpo Medico y Sanidad Militar de las FF.AA.   Reply Reference Oficclin Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 761,374 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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 la Dirección General del Cuerpo Médico y Sanidad Militar de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.1712151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 741,070.00 0.00 20,304.00 0.00 741,070.00 761,374.00         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         1 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCLORITIAZINA 25MG 800 UD 3.2 3.2 2,560.00 0.00 0.00 0.00 2,560.00 2,560.00         2 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCORTISONA 1% TUBO 30G 30 UD 290 290 8,700.00 0.00 0.00 0.00 8,700.00 8,700.00         3 42272219 - Intercambiador(...)42272219 - Intercambiadores o filtros de calor o humedad para ventiladores 2.6.3.1.01 HUMIFICADOR DE OXIGENO 30 UD 340 340 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         4 51201801 - Inmunoglobulin(...)51201801 - Inmunoglobulinas bacterianas 2.3.4.1.01 IMMUNOGLOBULINA TETANICA HUMANA 1ML/250 IU/UI 5 UD 2,400 2,400 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         5 51181506 - Insulina 2.3.4.1.01 INSULINA RAPIDA (RECOMULIN -R) VIAL 10 ML X 100 UI/ML 5 UD 1,450 1,450 7,250.00 0.00 0.00 0.00 7,250.00 7,250.00         6 51101811 - Ketoconazol 2.3.4.1.01 KETOROLACO AMPOLLA 30MG/2ML 400 UD 79 79 31,600.00 0.00 0.00 0.00 31,600.00 31,600.00         7 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL JABON 20 UD 100 100 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         8 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL COMPRIMI 300MG 300 UD 7 7 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         9 51101538 - Levofloxacina 2.3.4.1.01 LEVOFLOXACINA COMPRIM 500MG 800 UD 10 10 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         10 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA AL 2% 50ML 20 UD 140 140 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         11 51161606 - Loratadina 2.3.4.1.01 LORATADINA COMPRIMIDO 10MG 800 UD 4.4 4.4 3,520.00 0.00 0.00 0.00 3,520.00 3,520.00         12 51161606 - Loratadina 2.3.4.1.01 LORATADINA JARABE 120ML 20 UD 195 195 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         13 51161606 - Loratadina 2.3.4.1.01 LOSARTAN COMPRIMIDO 50MG 800 UD 6 6 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         14 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 MARIPOSITA 21 200 UD 13 13 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         15 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 MARIPOSITA 23 200 UD 13 13 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         16 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 MASCARILLA NEBULIZAR ADULTO 10 UD 140 140 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         17 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL AMPOLLA 300MG/ML 50 UD 28 28 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         18 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL INFUSION 500MG 20 UD 110 110 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         19 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL +NITATINA OVULO 100 UD 17.2 17.2 1,720.00 0.00 0.00 0.00 1,720.00 1,720.00         20 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 MULTIVITAMINA CAPSULA 800 UD 11 11 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         21 51151748 - Nafazolina 2.3.4.1.01 NAFAZOLINA GOTAS 15ML 15 UD 620 620 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00         22 51102717 - Nitrofurazona 2.3.4.1.01 NITROFURASONA POMADA 1LB 5 UD 1,000 1,000 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         23 51121512 - Tosilato de br(...)51121512 - Tosilato de bretilio 2.3.4.1.01 NORADRENALINA AMPOLLA 150 UD 1,520 1,520 228,000.00 0.00 0.00 0.00 228,000.00 228,000.00         24 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL INY 40 MG 50 UD 13.4 13.4 670.00 0.00 0.00 0.00 670.00 670.00         25 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL CAPSULA 40 MG 50 UD 113 113 5,650.00 0.00 0.00 0.00 5,650.00 5,650.00         26 51101542 - Ciprofloxacina 2.3.4.1.01 OCUDOM FRASCO GOTA DE 15 ML 30 UD 620 620 18,600.00 0.00 0.00 0.00 18,600.00 18,600.00         27 51101542 - Ciprofloxacina 2.3.4.1.01 OTODOM FRASCO GOTA DE 15 ML 30 UD 710 710 21,300.00 0.00 0.00 0.00 21,300.00 21,300.00         28 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE EKG 40 UD 2,400 2,400 96,000.00 0.00 18 17,280.00 0.00 96,000.00 113,280.00         29 51131509 - Citrato de amo(...)51131509 - Citrato de amonio férrico 2.3.4.1.01 PERMETRINA CREMA TURBO 30G 40 UD 200 200 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         30 51121608 - Clorhidrato de(...)51121608 - Clorhidrato de nicardipina 2.3.4.1.01 PIROSICAM CAPSULA 20 MG 800 UD 2.92 2.92 2,336.00 0.00 0.00 0.00 2,336.00 2,336.00         31 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA AMPOLLA 50MG /2ML 100 UD 14 14 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         32 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL NEBULISAR 10ML 150 UD 220 220 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         33 51101601 - Atovacuona 2.3.4.1.01 SENIDAZOL COMPRIMIDO 500MG 100 UD 90 90 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         34 51171505 - Simeticona 2.3.4.1.01 SIMETICONA CAPSULA BLANDA 400 UD 110 110 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         35 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINAS 9% 1000ML 152 UD 135 135 20,520.00 0.00 0.00 0.00 20,520.00 20,520.00         36 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINAS 9% 100ML 152 UD 147 147 22,344.00 0.00 0.00 0.00 22,344.00 22,344.00         37 51171505 - Simeticona 2.3.4.1.01 SULFADIZINA DE PLATA 20G 50 UD 308 308 15,400.00 0.00 0.00 0.00 15,400.00 15,400.00         38 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SULFATO FERROSO COMPRI 3000MG 1,000 UD 1.35 1.35 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         39 51161505 - Teofilina 2.3.4.1.01 TEOFILINA JARABE 120 ML 30 UD 315 315 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         40 51101617 - Tinidazol 2.3.4.1.01 TINIDAZOL COMPRIMIDO 500MG 200 UD 9 9 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         41 51101530 - Trimetoprima 2.3.4.1.01 TRIMETOPRIN SULFA COMPRIMIDO 300 UD 9 9 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         42 51101530 - Trimetoprima 2.3.4.1.01 TRIMETOPRIN SULFA SUPENCION 15 UD 160 160 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         43 42311509 - Vendaje de lai(...)42311509 - Vendaje de lainilla 2.3.9.3.01 VENDAJE ELASTICO 100 UD 85 85 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         44 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA C 1GR EFERVECENTE 800 UD 40 40 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         45 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA E 1UI CAPSULA 800 UD 15 15 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         46 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA +MINERALES NIÑO JAR 30 UD 140 140 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         47 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 YODOPOVIDONA 2 GAL 3,000 3,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 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_26/12/2023_8_23 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 761,374.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 129,568.00  DOP ---- View 2.3.4.1.01 619,770.00  DOP ---- View 2.6.3.1.01 12,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 761,374.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170083089448158mY0 1 761,374.00  DOP Vencido Link