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.801399   Contract reference MESCYT-2023-00367   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 29/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 12:00:00 ((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 MESCYT-UC-CD-2023-0068   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICIÓN DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 45,479.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1715566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,150.06 0.00 329.51 0.00 45,479.55 45,479.57         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 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMENOFEN 500/100 200 CAJ 7.95 7.95 1,590.00 0.00 0.00 0.00 1,590.00 1,590.00         1 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ALCOHOL ISOPROPILICO 1 CAJ 1,260.02 1,067.81 1,067.81 0.00 18 192.21 0.00 1,260.02 1,260.02         3 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ALGO SINUX X 100 25 CAJ 52.35 52.35 1,308.75 0.00 0.00 0.00 1,308.75 1,308.75         4 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ALKA SELTZER TAB. /60 60 CAJ 41.3 41.3 2,478.00 0.00 0.00 0.00 2,478.00 2,478.00         5 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ANGIMED TAB. X 25 SOBRES DE 4 25 CAJ 77.15 77.15 1,928.75 0.00 0.00 0.00 1,928.75 1,928.75         6 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ANTIFLUDES TE X 25 50 CAJ 35 35 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         7 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ARTRAN TAB. 800MG. /100 100 CAJ 19.4 19.4 1,940.00 0.00 0.00 0.00 1,940.00 1,940.00         8 51171909 - Omeprazol 2.3.4.1.01 BICARBONATO TARRO KILO 3 CAJ 300.01 254.25 762.75 0.00 18 137.30 0.00 900.03 900.05         9 51161606 - Loratadina 2.3.4.1.01 DICLOPLEX FORTE TAB. /100 100 CAJ 15 15 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         10 51142106 - Ibuprofeno 2.3.4.1.01 LARITOX TE 50 CAJ 37.75 37.75 1,887.50 0.00 0.00 0.00 1,887.50 1,887.50         11 51142106 - Ibuprofeno 2.3.4.1.01 LORATADINA TAB./100 200 CAJ 28.2 28.2 5,640.00 0.00 0.00 0.00 5,640.00 5,640.00         12 51142106 - Ibuprofeno 2.3.4.1.01 OMEPRAZOL 40MG/100 100 CAJ 42.5 42.5 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         13 51142106 - Ibuprofeno 2.3.4.1.01 PONSTAN TAB. /100 100 CAJ 37.15 37.15 3,715.00 0.00 0.00 0.00 3,715.00 3,715.00         14 51142106 - Ibuprofeno 2.3.4.1.01 PRODOM 2MG/50 SOBRE 50 CAJ 35.05 35.05 1,752.50 0.00 0.00 0.00 1,752.50 1,752.50         15 51142106 - Ibuprofeno 2.3.4.1.01 SERTAL COMPUESTO TAB. /100 100 CAJ 30 30 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         16 51142106 - Ibuprofeno 2.3.4.1.01 SUMIGRAN PLUS 100 CAJ 36.5 36.5 3,650.00 0.00 0.00 0.00 3,650.00 3,650.00         17 51142106 - Ibuprofeno 2.3.4.1.01 VITAMIN C TAB.500MG 12/1 12 CAJ 162.35 162.35 1,948.20 0.00 0.00 0.00 1,948.20 1,948.20         18 51142106 - Ibuprofeno 2.3.4.1.01 WINASORB MULTI SINTOMAS . TAB .48 72 CAJ 33.9 33.9 2,440.80 0.00 0.00 0.00 2,440.80 2,440.80         19 51142106 - Ibuprofeno 2.3.4.1.01 WINASORB ULTRA /104/TAB. 100 CAJ 25.4 25.4 2,540.00 0.00 0.00 0.00 2,540.00 2,540.00 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_29/11/2023_1_18 p.m..Pdf Download CUOPTA MEDICAM ENTOS SANTOS.pdf CUOPTA MEDICAM ENTOS SANTOS.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 45,479.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 45,479.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS 45,479.57  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701270543446nklXc 1 45,479.57  DOP Vencido Link