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.839744   Contract reference EGEHID-2024-00101   Contract description: ADQUISICIÓN DE MEDICAMENTOS, MATERIALES E INSTRUMENTOS, PARA OPERATIVOS MEDICOS 2024   Type of Contract Goods   Contract Start: 09/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/05/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2024-0026   Request Title ADQUISICIÓN DE MEDICAMENTOS, MATERIALES E INSTRUMENTOS, PARA OPERATIVOS MEDICOS 2024   Description ADQUISICIÓN DE MEDICAMENTOS, MATERIALES E INSTRUMENTOS, PARA OPERATIVOS MEDICOS 2024   Business Operation Dirección de Gestión Humana   Reply Reference EGEHID-DAF-CM-2024-0026   Type of Contract GoodsDominicana   Contract Value 144,346.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1804542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,698.80 0.00 648.00 0.00 261,045.00 144,346.80         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 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA 100/1 25 CAJ 400 137.75 3,443.75 0.00 0.00 0.00 10,000.00 3,443.75         2 51161606 - Loratadina 2.3.4.1.01 LORATADINA 100/1 25 CAJ 675 203 5,075.00 0.00 0.00 0.00 16,875.00 5,075.00         3 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 MULTIVITAMINICOS 100/1 25 CAJ 130 152.25 3,806.25 0.00 0.00 0.00 3,250.00 3,806.25         4 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA PEDIATRICA 120 ML 150 UD 80 94.25 14,137.50 0.00 0.00 0.00 12,000.00 14,137.50         5 51241205 - Calamina 2.3.4.1.01 OXIDO DE ZINC 200 ML LOCION 25 UD 120 65.25 1,631.25 0.00 0.00 0.00 3,000.00 1,631.25         6 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500 MG 100/1 25 CAJ 615 130.5 3,262.50 0.00 0.00 0.00 15,375.00 3,262.50         7 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN PEDIATRICO 120 ML 150 UD 145 60.9 9,135.00 0.00 0.00 0.00 21,750.00 9,135.00         8 51171806 - Metoclopramida 2.3.4.1.01 ANTIEMETICO 100/1 15 CAJ 495 1,047.84 15,717.60 0.00 0.00 0.00 7,425.00 15,717.60         9 51171806 - Metoclopramida 2.3.4.1.01 ANTIEMETICO PEDIATRICO 100 MG 50 UD 108 50.75 2,537.50 0.00 0.00 0.00 5,400.00 2,537.50         10 51142131 - Celecoxib 2.3.4.1.01 CELECO 20 MG 100/1 15 CAJ 1,500 543.75 8,156.25 0.00 0.00 0.00 22,500.00 8,156.25         11 51142131 - Celecoxib 2.3.4.1.01 CELECO 40 MG 100/1 15 CAJ 1,850 978.75 14,681.25 0.00 0.00 0.00 27,750.00 14,681.25         12 51171820 - Dimenhidrinato 2.3.4.1.01 ANTIVERTIGINOSO 25 MG 30/1 15 CAJ 950 0 0.00 0.00 0.00 0.00 14,250.00 0.00         13 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG 100/1 15 CAJ 543 154.72 2,320.80 0.00 0.00 0.00 8,145.00 2,320.80         14 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZON 40 MG 100/1 15 CAJ 1,200 395.56 5,933.40 0.00 0.00 0.00 18,000.00 5,933.40         15 51151723 - Clorhidrato de(...)51151723 - Clorhidrato de tetrahidrozolina 2.3.4.1.01 GOTA OFTALMICA 10 ML 25 UD 160 253.75 6,343.75 0.00 0.00 0.00 4,000.00 6,343.75         16 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 DESINFECTANTE USO MEDICO 25 UD 575 0 0.00 0.00 0.00 0.00 14,375.00 0.00         17 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES SIZE SMALL 100/1 10 CAJ 220 180 1,800.00 0.00 18 324.00 0.00 2,200.00 2,124.00         18 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES SIZE MEDIUM 100/1 10 CAJ 220 180 1,800.00 0.00 18 324.00 0.00 2,200.00 2,124.00         19 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA DIURETICA 40 MG 100/1 25 CAJ 245 123.25 3,081.25 0.00 0.00 0.00 6,125.00 3,081.25         20 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ANTIACIDO SUSPENSION 200 ML 25 UD 293 94.1 2,352.50 0.00 0.00 0.00 7,325.00 2,352.50         21 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 1 GR 100/1 25 CAJ 874 917.25 22,931.25 0.00 0.00 0.00 21,850.00 22,931.25         22 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 ANTIGRIPAL 120 ML 150 UD 115 103.68 15,552.00 0.00 0.00 0.00 17,250.00 15,552.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2024_4_08 p.m..Pdf Download EXISTENCIA DE FONDO.pdf EXISTENCIA DE FONDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,346.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 140,098.80  DOP ---- View 2.3.7.2.03 0.00  DOP ---- View 2.3.9.3.01 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 144,346.80  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0174-0174 1 261,050.00  DOP Vencido EXISTENCIA DE FONDO.pdf