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.816446   Contract reference SRSEN-2023-00016   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2024 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-03-ComparacionDePrecios   Request Reference SRSEN-CCC-CP-2023-0006   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Licda, Jeannette calderón Beltre Enc. abastecimiento y medicamentos   Reply Reference IDEMESA CONCURSO SRSEN-CCC-CP-2023-0006   Type of Contract GoodsDominicana   Contract Value 3,447,467 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE MEDICAMENTOS VICENTE NOBLE ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1745316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,447,467.00 0.00 0.00 0.00 3,540,565.00 3,447,467.00         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 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL EN SPRAY 20 PAQUETE DE 10 200 UD 143 137.75 27,550.00 0.00 0.00 0.00 28,600.00 27,550.00         2 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL SOLUCION PARA NEBULIZAR 5MG/ML 100 CAJA DE 50 5,000 UD 84.5 81.56 407,800.00 0.00 0.00 0.00 422,500.00 407,800.00         3 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 ACETAMINOFEN JARABE 120 ML 40 CAJAS DE 100 4,000 UD 67.2 64.81 259,240.00 0.00 0.00 0.00 268,800.00 259,240.00         4 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 ACIDO VALPROICO 500MG TABLETA 50 CAJAS DE 60 50 CAJ 1,655.7 1,609.5 80,475.00 0.00 0.00 0.00 82,785.00 80,475.00         5 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 ACIDO VALPROICO 200MML JARABE 300 UNIDAD 300 UD 1,279.27 1,303.5 391,050.00 0.00 0.00 0.00 383,781.00 391,050.00         6 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500MG 50 CAJAS DE 100 50 CAJ 560 652.5 32,625.00 0.00 0.00 0.00 28,000.00 32,625.00         7 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO 50 CAJAS DE 10 SOBRES 50 CAJ 3,960 3,828 191,400.00 0.00 0.00 0.00 198,000.00 191,400.00         8 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METIMAZOL 10 MG TABLETA 67 CAJAS DE 30 67 CAJ 1,125 1,087.5 72,862.50 0.00 0.00 0.00 75,375.00 72,862.50         9 51121703 - Captopril 2.3.4.1.01 AMLODIPINA 5 MG TABLETA 400 CAJAS DE 100 400 CAJ 83 79.75 31,900.00 0.00 0.00 0.00 33,200.00 31,900.00         10 51141903 - Carbonato de l(...)51141903 - Carbonato de litio 2.3.4.1.01 CARBONATO DE LITIO 300MG TABLETA 100 CAJAS DE 100 100 CAJ 675 648.52 64,852.00 0.00 0.00 0.00 67,500.00 64,852.00         11 51121703 - Captopril 2.3.4.1.01 CANDESARTAN 32 MG TABLETA 400 CAJAS DE 100 400 CAJ 1,507.5 1,456.52 582,608.00 0.00 0.00 0.00 603,000.00 582,608.00         12 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25 MG TABLETA 400 CAJAS 400 CAJ 249 240 96,000.00 0.00 0.00 0.00 99,600.00 96,000.00         13 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75 MG 800 CAJAS DE 100 800 CAJ 195 175 140,000.00 0.00 0.00 0.00 156,000.00 140,000.00         14 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B INYECTADO 30 CAJAS DE 100 3,000 UD 32 29 87,000.00 0.00 0.00 0.00 96,000.00 87,000.00         15 51241110 - Latanoprost 2.3.4.1.01 CLORANFENICOL GOTAS 15ML 226 PAQUETES DE 10 226 PAQ 24 26 5,876.00 0.00 0.00 0.00 5,424.00 5,876.00         16 51181740 - Fosfato sódico(...)51181740 - Fosfato sódico de dexametasona 2.3.4.1.01 DEXAMETAXONA 4MG TABLETA 300 CAJAS DE 100 300 CAJ 850 815.62 244,686.00 0.00 0.00 0.00 255,000.00 244,686.00         17 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 DEFENHIDRAMINA 25MG TABLETA 300 CAJAS DE 100 300 CAJ 77 69.6 20,880.00 0.00 0.00 0.00 23,100.00 20,880.00         18 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 10MG/ML INYECTABLE 50 CAJAS DE 100 50 CAJ 456 413.25 20,662.50 0.00 0.00 0.00 22,800.00 20,662.50         19 51191501 - Clorotiazida 2.3.4.1.01 HIDROCLOROTIAZIDA 25 MG TABLETA 500 CAJAS DE 100 500 CAJ 112 221 110,500.00 0.00 0.00 0.00 56,000.00 110,500.00         20 51141702 - Haloperidol 2.3.4.1.01 HALOPERIDOL GOTAS 60 CAJAS DE 50 3,000 UD 84 75.3 225,900.00 0.00 0.00 0.00 252,000.00 225,900.00         21 51121704 - Lisinopril 2.3.4.1.01 LISINOPRIL 10 MG TABLETA 250 CAJAS DE 100 250 CAJ 267.2 192 48,000.00 0.00 0.00 0.00 66,800.00 48,000.00         22 51121704 - Lisinopril 2.3.4.1.01 LISINOPRIL 20 MG TABLETA 500 CAJAS DE 100 500 CAJ 207 200 100,000.00 0.00 0.00 0.00 103,500.00 100,000.00         23 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100MG TABLETA 800 CAJAS DE 100 800 CAJ 266 257 205,600.00 0.00 0.00 0.00 212,800.00 205,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DE ADJUDICACION .pdf INFORME DE ADJUDICACION .pdf Download CERTIFICACION DE FONDOS20231229_12520769.pdf CERTIFICACION DE FONDOS20231229_12520769.pdf Download CONTRATO20231229_14480043.pdf CONTRATO20231229_14480043.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 3,447,467.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,447,467.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SRSEN-CCC-CP-2023-0006 3,447,467.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSEN-CCC-CP-2023-0006 1 3,447,467.00  DOP Vencido CERTIFICACION DE FONDOS20231229_12520769.pdf 2024 SRSEN-CCC-CP-2023-0006 1 3,447,467.00  DOP Vencido CERTIFICACION DE FONDOS20231123_09240794.pdf