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.839177   Contract reference MAPRE-2024-00186   Contract description: ADQUISION DE MEDICAMENTOS 1ER TRIMESTRE   Type of Contract Goods   Contract Start: 04/04/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 08:08:00 ((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-02-ComprasDebajoUmbral   Request Reference MAPRE-DAF-CD-2024-0023   Request Title ADQUISION DE MEDICAMENTOS 1ER TRIMESTRE   Description ADQUISION DE MEDICAMENTOS 1ER TRIMESTRE   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Sued & Fargesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 116,142.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1796433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,142.35 0.00 0.00 0.00 116,142.35 116,142.35         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 PONSTAN 500MG 100 TAB 4 UD 4,433.49 4,433.49 17,733.96 0.00 0.00 0.00 17,733.96 17,733.96         2 51142001 - Acetaminofén 2.3.4.1.01 SUCLAV 1G / 49 COMP 1 UD 3,950 3,950 3,950.00 0.00 0.00 0.00 3,950.00 3,950.00         3 51142001 - Acetaminofén 2.3.4.1.01 SUPROFEN COL 100CAP ANTIFLUDES 1 UD 1,269.23 1,269.23 1,269.23 0.00 0.00 0.00 1,269.23 1,269.23         4 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500 MG 50 caps 2 UD 5,000 5,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         5 51142001 - Acetaminofén 2.3.4.1.01 CETIRIZINA FELTEX 10 MG / 10 COMP 20 UD 530 530 10,600.00 0.00 0.00 0.00 10,600.00 10,600.00         6 51121904 - Nifedipina 2.3.4.1.01 METAPLEX 50 UD 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         7 51142001 - Acetaminofén 2.3.4.1.01 ONTOGEL 80G 50 UD 334.62 334.62 16,731.00 0.00 0.00 0.00 16,731.00 16,731.00         8 51142121 - Diclofenaco 2.3.4.1.01 DOLOMETAPLEX 2 UD 3,500 3,500 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         9 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 ESOMEPRAZOL 20MG 3 UD 2,153.85 2,153.85 6,461.55 0.00 0.00 0.00 6,461.55 6,461.55         10 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 ESOMEPRAZOL 40MG 3 UD 3,076.92 3,076.92 9,230.76 0.00 0.00 0.00 9,230.76 9,230.76         11 51142001 - Acetaminofén 2.3.4.1.01 HIDROCOTIZONA 25 MG/100 COMP 1 UD 769.23 769.23 769.23 0.00 0.00 0.00 769.23 769.23         12 51142001 - Acetaminofén 2.3.4.1.01 HIDROCOTIZONA 50 MG / 100COMP 1 UD 769.23 769.23 769.23 0.00 0.00 0.00 769.23 769.23         13 51142001 - Acetaminofén 2.3.4.1.01 LORATADINA MK 10MG /100 COMP 3 UD 1,538.47 1,538.47 4,615.41 0.00 0.00 0.00 4,615.41 4,615.41         14 51142001 - Acetaminofén 2.3.4.1.01 OMEPRAZOL 20 MG 3 UD 1,923.08 1,923.08 5,769.24 0.00 0.00 0.00 5,769.24 5,769.24         15 51142001 - Acetaminofén 2.3.4.1.01 SUTOX JARABE JBE 120 ML 30 UD 357.69 357.69 10,730.70 0.00 0.00 0.00 10,730.70 10,730.70         16 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA C 500 MG 100 tab 5 UD 338.46 338.46 1,692.30 0.00 0.00 0.00 1,692.30 1,692.30         17 51142001 - Acetaminofén 2.3.4.1.01 WINASORD ANTIGRIPAL 52 CAP 6 UD 678.29 678.29 4,069.74 0.00 0.00 0.00 4,069.74 4,069.74 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/3/2024_9_29 p.m..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 116,142.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 116,142.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE MEDICAMENTOS 1ER TRIMESTRE 116,142.35  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710965666427O3G6e 1 116,142.35  DOP Vencido Link