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.821530   Contract reference MILITARVOLUNTARIO-2024-00003   Contract description: .   Type of Contract Services   Contract Start: 05/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2024 15:00:00 ((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 MILITARVOLUNTARIO-DAF-CM-2024-0001   Request Title Adquisición de Medicamentos.   Description Para la adquisición de medicamentos, para uso del personal de planta y los estudiantes que participaran en el Programa de Formación en Valores que lleva a cabo esta Dirección General, correspondiente al periodo enero-diciembre del año 2023.   Business Operation Departamento de Logística   Reply Reference Oferta Economica._EXT   Type of Contract ServicesDominicana   Contract Value 1,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 05/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1751813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         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 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina Ampollas 50 Mg 1,140 UD 37 37 42,180.00 0.00 0.00 0.00 42,180.00 42,180.00         2 51142119 - Benorilato 2.3.4.1.01 Antigripal 120 ML Jarabe 60 CAJ 2,700 2,700 162,000.00 0.00 0.00 0.00 162,000.00 162,000.00         3 51101571 - Diritromicina 2.3.4.1.01 Cajas de Dolo Neural Tabletas 100/1 60 CAJ 2,700 2,700 162,000.00 0.00 0.00 0.00 162,000.00 162,000.00         4 51141916 - Lorazepam 2.3.4.1.01 Caja de Sumigran Plus Capletas 100/1 36 CAJ 2,997 2,997 107,892.00 0.00 0.00 0.00 107,892.00 107,892.00         5 51161627 - Maleato de bro(...)51161627 - Maleato de bromfeniramina 2.3.4.1.01 Ultrafen Ultra 500 MG Sobre 960 UD 15.47 15.47 14,851.20 0.00 0.00 0.00 14,851.20 14,851.20         6 51161505 - Teofilina 2.3.4.1.01 Bromexina 4 mg 120 ML Jarabe 780 UD 65 65 50,700.00 0.00 0.00 0.00 50,700.00 50,700.00         7 51161513 - Difilina 2.3.4.1.01 Winasorb Antigripal Sobre 300 UD 25 25 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         1 51171808 - Clorhidrato de(...)51171808 - Clorhidrato de difenidol 2.3.4.1.01 Azitromicina 500 MG, Caja de 60 Tabletas 120 CAJ 1,327 1,327 159,240.00 0.00 0.00 0.00 159,240.00 159,240.00         8 51171909 - Omeprazol 2.3.4.1.01 Cajas de Omeprazol de 120 MG Tabletas 60 CAJ 1,000 1,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         9 51101567 - Ampicilina 2.3.4.1.01 Cajas de Ampicilina 500 Mg Tabñletas 100/1 60 CAJ 700 700 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         10 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Cajas de Acetaminofén de 500 MG Tabletas 120 CAJ 525 525 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00         11 51172103 - Clorhidrato de(...)51172103 - Clorhidrato de pitofenona 2.3.4.1.01 Alka-Sel Tzer Sobre 564 UD 26 26 14,664.00 0.00 0.00 0.00 14,664.00 14,664.00         12 51142601 - Sulfato de anf(...)51142601 - Sulfato de anfetamina 2.3.4.1.01 Cajas de Complejo B 250 Tabletas 120 CAJ 639 639 76,680.00 0.00 0.00 0.00 76,680.00 76,680.00         13 51141529 - Trimetadiona 2.3.4.1.01 Resfridol Antigripal 240 UD 49.07 49.07 11,776.80 0.00 0.00 0.00 11,776.80 11,776.80         14 51171701 - Clorhidrato de(...)51171701 - Clorhidrato de difenoxina 2.3.4.1.01 Cajas de Prodom 2 Mg Tabletas 100/1 36 CAJ 1,325 1,325 47,700.00 0.00 0.00 0.00 47,700.00 47,700.00         15 51141627 - Maleato de tri(...)51141627 - Maleato de trimipramina 2.3.4.1.01 Caja de Ibuprofeno 500 Mg Tabletas 36 CAJ 2,438 2,438 87,768.00 0.00 0.00 0.00 87,768.00 87,768.00         16 51102201 - Cinoxacina 2.3.4.1.01 Cajas de Cataflan Tabletas 50/1 36 CAJ 2,348 2,348 84,528.00 0.00 0.00 0.00 84,528.00 84,528.00         17 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 Sertal Compueto Tabletas 10 MG 240 UD 23 23 5,520.00 0.00 0.00 0.00 5,520.00 5,520.00 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_12/1/2024_1_26 p.m..Pdf Download Informe Final_11_1_2024_11_00 p.m. (1).Pdf Informe Final_11_1_2024_11_00 p.m. (1).Pdf Download EG1705409755483JDg11.pdf EG1705409755483JDg11.pdf Download Orden de Compras_12_1_2024_1_26 p.m. (2).Pdf Orden de Compras_12_1_2024_1_26 p.m. (2).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 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,200,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1705409755483JDg11 1 1,200,000.00  DOP Vencido Link