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.814698   Contract reference MIDE-2023-00786   Contract description: Adquisición de Medicamentos e insumos.   Type of Contract Goods   Contract Start: 27/12/2023 12:00:00 ((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-2023-0248   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 1,344,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 12:00:00 ((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.1712505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,316,543.00 0.00 28,017.00 0.00 1,316,543.00 1,344,560.00         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 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN TAB 500 MG 300 UD 8.58 8.58 2,574.00 0.00 0.00 0.00 2,574.00 2,574.00         2 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN JARABE 120 ML 10 UD 240 240 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 ACETILCISTEINA TAB 600 MG 900 UD 225 225 202,500.00 0.00 0.00 0.00 202,500.00 202,500.00         4 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 ACETILCISTEINA AMP 300 MG 200 UD 180 180 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         5 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO FOLICO TAB 5 MG 800 UD 2.5 2.5 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         6 51151703 - Epinefrina 2.3.4.1.01 ADRENALINA AMP 1 ML 100 UD 55 55 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         7 51102728 - Perborato sódi(...)51102728 - Perborato sódico 2.3.4.1.01 AGUA OXIGENADA AL 3% 4OZ 20 UD 158 158 3,160.00 0.00 0.00 0.00 3,160.00 3,160.00         8 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL TAB 400 MG 500 UD 11 11 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         9 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL VIAL 2.5 MG 25 UD 163 163 4,075.00 0.00 0.00 0.00 4,075.00 4,075.00         10 42281711 - Desincrustador(...)42281711 - Desincrustadores de esterilización 2.3.9.3.01 ALCOHOL ISOPROPILICO 70% (JUVA) 5 GAL 1,200 1,200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         11 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL JARABE 20 UD 150 150 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         12 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 AMBU PARA ADULTO 6 UD 4,200 4,200 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00         13 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 500 MG 300 UD 9.68 9.68 2,904.00 0.00 0.00 0.00 2,904.00 2,904.00         14 51151726 - Fenilpropanola(...)51151726 - Fenilpropanolamina 2.3.4.1.01 ANTIGRIPAL JARABE 20 UD 200 200 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         15 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ANTIACIDO + SIMETICONA 20 UD 700 700 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         16 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 ATROPINA 50 UD 62.4 62.4 3,120.00 0.00 0.00 0.00 3,120.00 3,120.00         17 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA TAB 900 UD 90 90 81,000.00 0.00 0.00 0.00 81,000.00 81,000.00         18 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA SUSPENSION 20 UD 240 240 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         19 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 BAJANTE DE SUERO 100 UD 48 48 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         20 51181701 - Betametasona 2.3.4.1.01 BETAMETASONA CREMA 15 GR 40 UD 435 435 17,400.00 0.00 0.00 0.00 17,400.00 17,400.00         21 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO AMP 20 UD 178 178 3,560.00 0.00 0.00 0.00 3,560.00 3,560.00         22 42142513 - Agujas para pr(...)42142513 - Agujas para procedimientos de radiología 2.3.9.3.01 CATETER NO.20 100 UD 83 83 8,300.00 0.00 18 1,494.00 0.00 8,300.00 9,794.00         23 42142513 - Agujas para pr(...)42142513 - Agujas para procedimientos de radiología 2.3.9.3.01 CATETER NO.22 100 UD 83 83 8,300.00 0.00 18 1,494.00 0.00 8,300.00 9,794.00         24 51101805 - Clotrimazol 2.3.4.1.01 CLOTRIMAZOL JABON 50 UD 92 92 4,600.00 0.00 0.00 0.00 4,600.00 4,600.00         25 51101805 - Clotrimazol 2.3.4.1.01 CLOTRIMAZOL OVULO 100 YD 18 18 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         26 42142802 - Prendas o sopo(...)42142802 - Prendas o soporte para compresión o vasculares 2.3.9.3.01 COMPRESION ELASTICOS 50 UD 90 90 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         27 51101511 - Amoxicilina 2.3.4.1.01 CURAN TABLETA 1000MG 700 UD 190 190 133,000.00 0.00 0.00 0.00 133,000.00 133,000.00         28 51101511 - Amoxicilina 2.3.4.1.01 CURAN SUSPENSION 125ML 30 UD 2,200 2,200 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         29 51181704 - Dexametasona 2.3.4.1.01 DESAMETAXONA AMPOLLA 200 UD 26 26 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         30 51181704 - Dexametasona 2.3.4.1.01 DEKETOPROFENO 50MG 300 UD 245 245 73,500.00 0.00 0.00 0.00 73,500.00 73,500.00         31 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC AMPOLLA 75 MG 300 UD 22 22 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         32 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA AMP 50 MG 50 UD 318 318 15,900.00 0.00 0.00 0.00 15,900.00 15,900.00         33 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA AMP 2ML 300 UD 120 120 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         34 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA AMP FRSC/ 20ML 10 UD 1,250 1,250 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         35 51171820 - Dimenhidrinato 2.3.4.1.01 DRAMIDON AMPOLLA 200 UD 310 310 62,000.00 0.00 0.00 0.00 62,000.00 62,000.00         36 51171820 - Dimenhidrinato 2.3.4.1.01 EPAMIN AMP 150 UD 1,820 1,820 273,000.00 0.00 0.00 0.00 273,000.00 273,000.00         37 51171820 - Dimenhidrinato 2.3.4.1.01 EPINEFRINA AMP 10 UD 150 150 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         38 42311509 - Vendaje de lai(...)42311509 - Vendaje de lainilla 2.3.9.3.01 ESPARADRAPO DE TELA (Z-O) C/6 10 UD 980 980 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00         39 51101807 - Fluconazol 2.3.4.1.01 FLUCONAZOL 150 MG *1 100 UD 50 50 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         40 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA AMP 20 M 100 UD 18 18 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         41 12161801 - Geles 2.3.7.2.03 GEL DE SONOGRAFIA (GALON) 2 UD 1,950 1,950 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         42 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 JERINGA 10 CC 800 UD 12 12 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         43 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 JERINGA 3 CC 200 UD 11 11 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         44 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 JERINGA 5 CC 800 UD 8.5 8.5 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         45 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 GLUCOMETRO NIPRO PREMIER A DIGITAL CON 50 TIRILLAS 3 UD 4,900 4,900 14,700.00 0.00 18 2,646.00 0.00 14,700.00 17,346.00         46 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GLUCONATO DE CALCIO AMP 10 UD 255 255 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         47 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES SUELTOS SMALL 800 UD 32.5 32.5 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         48 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES SUELTOS MEDIUM 800 UD 32.5 32.5 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         49 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES SUELTOS LARGE 800 UD 32.5 32.5 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         50 51181701 - Betametasona 2.3.4.1.01 HIDROCORTISONA AMPOLLA 400 UD 90 90 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00 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_24/11/2023_1_47 a.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 1,344,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 3,900.00  DOP ---- View 2.3.9.3.01 447,267.00  DOP ---- View 2.3.4.1.01 893,393.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,344,560.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700847507262DLPoR 1 1,344,560.00  DOP Vencido Link