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.848142   Contract reference INAPA-2024-00086   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y ACCESORIOS MEDICOS   Type of Contract Goods   Contract Start: 15/05/2024 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2024 04:00:00 ((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 INAPA-DAF-CM-2024-0007   Request Title ADQUISICIÓN DE MEDICAMENTOS Y ACCESORIOS MEDICOS   Description ADQUISICIÓN DE MEDICAMENTOS Y ACCESORIOS MEDICOS   Business Operation DISPENSARIO MEDICO   Reply Reference 130564965_EXT   Type of Contract GoodsDominicana   Contract Value 140,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1815983 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,925.00 0.00 0.00 0.00 143,405.00 140,925.00         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         39 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASAS 200 UD 25 20 4,000.00 0.00 0.00 0.00 5,000.00 4,000.00         31 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.7.2.03 FRASCO DE AGUA OXIGENADA 4 UD 100 100 400.00 0.00 0.00 0.00 400.00 400.00         1 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG (CAPSULA) 100 UD 30 28 2,800.00 0.00 0.00 0.00 3,000.00 2,800.00         2 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMINOFEN 500MG 200 UD 6 5 1,000.00 0.00 0.00 0.00 1,200.00 1,000.00         3 51121703 - Captopril 2.3.4.1.01 CAPTROPIL 50MG (COMPRIMIDOS) 100 UD 20 20 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         27 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 40MG AMPOLLA 10 UD 125 120 1,200.00 0.00 0.00 0.00 1,250.00 1,200.00         28 51181506 - Insulina 2.3.4.1.01 INSULINA HUMANA DE ACCION RAPIDA 100UI/ML 3 UD 400 400 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         19 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B EN AMPOLLA 30 UD 95 90 2,700.00 0.00 0.00 0.00 2,850.00 2,700.00         8 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA 0.9% 100ML 100 UD 110 110 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         10 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 SOLUCION LACTATO EN RINGER 1,000ML 100 UD 145 140 14,000.00 0.00 0.00 0.00 14,500.00 14,000.00         21 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO AMPOLLA 100 UD 100 95 9,500.00 0.00 0.00 0.00 10,000.00 9,500.00         12 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO AMPOLLA 60 MG/ 2ML. 100 UD 70 70 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         9 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALLINA 0.9% 500 ML. 100 UD 120 120 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         34 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA EN AMPOLLA AL 50% 100 UD 210 210 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         38 51181704 - Dexametasona 2.3.4.1.01 DEXAMETAZONA 4 MG /1ML. AMPOLLA 200 UD 190 190 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         25 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIRAS PRUEBAS DE GLUCOSA 200 UD 22 20 4,000.00 0.00 0.00 0.00 4,400.00 4,000.00         5 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA #22 50 UD 8.5 20 1,000.00 0.00 0.00 0.00 425.00 1,000.00         4 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL LUBRICANTE TUBO 120 GRAMOS 1 UD 340 325 325.00 0.00 0.00 0.00 340.00 325.00         15 42182107 - Estetoscopios (...)42182107 - Estetoscopios auriculares 2.3.9.3.01 ESTETOSCOPIO 4 UD 1,960 1,950 7,800.00 0.00 0.00 0.00 7,840.00 7,800.00 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_26/4/2024_1_49 p.m..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 71,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 71,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 71,800.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714674444792udHKT 1 71,800.00  DOP Vencido Link