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.881489   Contract reference JRFPFA-2024-00115   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 13/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2024 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 JRFPFA-CCC-CP-2024-0015   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation DIRECTOR DE BIENESTAR SOCIAL   Reply Reference ADQUISICION DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 3,591,022.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 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.1875195 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,591,022.90 0.00 0.00 0.00 5,357,828.55 3,591,022.90         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 51142121 - Diclofenaco 2.3.4.1.01 Albendazol 400 Mg 240 CAJ 419.4 288.18 69,163.20 0.00 0.00 0.00 100,656.00 69,163.20         2 51142001 - Acetaminofén 2.3.4.1.01 Amlodipina 10 mg 310 PAQ 313.31 215.36 66,761.60 0.00 0.00 0.00 97,126.10 66,761.60         3 51171502 - Magaldrato 2.3.4.1.01 Amoxicilina 500 Mg 300 PAQ 558.91 254.05 76,215.00 0.00 0.00 0.00 167,673.00 76,215.00         4 51171502 - Magaldrato 2.3.4.1.01 Antigripal Jarabe 120 ml 290 UD 314.62 245.12 71,084.80 0.00 0.00 0.00 91,239.80 71,084.80         5 51101572 - Azitromicina 2.3.4.1.01 Atenolol 100 mg 325 PAQ 257.45 198.07 64,372.75 0.00 0.00 0.00 83,671.25 64,372.75         6 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 Atenolol 50 mg 280 CAJ 239.01 195.7 54,796.00 0.00 0.00 0.00 66,922.80 54,796.00         7 51142001 - Acetaminofén 2.3.4.1.01 Azitromicina 500 mg 100 CAJ 1,142.66 798.6 79,860.00 0.00 0.00 0.00 114,266.00 79,860.00         8 51142001 - Acetaminofén 2.3.4.1.01 Bisoprolol 10 mg 80 CAJ 4,550.2 3,397.66 271,812.80 0.00 0.00 0.00 364,016.00 271,812.80         9 51142001 - Acetaminofén 2.3.4.1.01 Bisoprolol 5 mg 80 PAQ 3,395.25 2,515.74 201,259.20 0.00 0.00 0.00 271,620.00 201,259.20         10 51142106 - Ibuprofeno 2.3.4.1.01 Carvedilol 12.5 mg 90 CAJ 2,457.88 1,755.63 158,006.70 0.00 0.00 0.00 221,209.20 158,006.70         11 51171820 - Dimenhidrinato 2.3.4.1.01 Celecoxib 400 mg 80 CAJ 2,691.01 1,895.71 151,656.80 0.00 0.00 0.00 215,280.80 151,656.80         12 42292501 - Tapones para u(...)42292501 - Tapones para uso quirúrgico 2.6.3.2.01 Citicolina 500 mg 125 CAJ 978.12 721.55 90,193.75 0.00 0.00 0.00 122,265.00 90,193.75         13 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Furosemida 40 mg 300 CAJ 207.9 144.38 43,314.00 0.00 0.00 0.00 62,370.00 43,314.00         14 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Glibenclamida 5 mg 325 PAQ 182.31 150.15 48,798.75 0.00 0.00 0.00 59,250.75 48,798.75         15 51142001 - Acetaminofén 2.3.4.1.01 Gotas para los ojos 15 ml 290 PAQ 207.9 144 41,760.00 0.00 0.00 0.00 60,291.00 41,760.00         16 51171909 - Omeprazol 2.3.4.1.01 Irbesartan 150 mg 75 CAJ 5,306.8 2,882.2 216,165.00 0.00 0.00 0.00 398,010.00 216,165.00         17 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 Irbesartan 300 mg 65 UD 5,895 3,005.3 195,344.50 0.00 0.00 0.00 383,175.00 195,344.50         18 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Metformina 500 mg 85 UD 1,710.04 1,050 89,250.00 0.00 0.00 0.00 145,353.40 89,250.00         19 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Metronisazol 500 Mg 285 CAJ 366.3 265.3 75,610.50 0.00 0.00 0.00 104,395.50 75,610.50         20 51171502 - Magaldrato 2.3.4.1.01 Multivitaminico 290 CAJ 643.5 449.68 130,407.20 0.00 0.00 0.00 186,615.00 130,407.20         21 51142121 - Diclofenaco 2.3.4.1.01 Pregabalina 150 mg 325 UD 1,019.81 1,000 325,000.00 0.00 0.00 0.00 331,438.25 325,000.00         22 51142106 - Ibuprofeno 2.3.4.1.01 Quetiapina 25 mg 70 PAQ 5,393.41 3,976.4 278,348.00 0.00 0.00 0.00 377,538.70 278,348.00         23 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Rosuvastatina 40 mg 50 UD 7,393.7 3,998.55 199,927.50 0.00 0.00 0.00 369,685.00 199,927.50         24 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Tamsulosina 0.4 mg 60 UD 1,395.21 1,100.36 66,021.60 0.00 0.00 0.00 83,712.60 66,021.60         25 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Valsartan 160 mg 75 UD 4,208.09 2,450.15 183,761.25 0.00 0.00 0.00 315,606.75 183,761.25         26 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Valsartan 320 mg 45 UD 6,181.07 3,550.23 159,760.35 0.00 0.00 0.00 278,148.15 159,760.35         27 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Vitamina C 500 mg 95 UD 1,029.5 755.07 71,731.65 0.00 0.00 0.00 97,802.50 71,731.65         28 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Warfarina 5 mg 75 UD 2,513.2 1,475.2 110,640.00 0.00 0.00 0.00 188,490.00 110,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-CCC-CP-2024-0015.pdf Certificación existencia de fondos JRFPFA-CCC-CP-2024-0015.pdf Download CONTRATO 16.pdf CONTRATO 16.pdf Download GARANTIA FIEL CUMPLIMIENTO CONTRATO.pdf GARANTIA FIEL CUMPLIMIENTO CONTRATO.pdf Download CARTAS DE NOTIFICACION SOBRE B.pdf CARTAS DE NOTIFICACION SOBRE B.pdf Download INFORME DE EVALUACION COMBINADA.pdf INFORME DE EVALUACION COMBINADA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 3,591,022.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,500,829.15  DOP ---- View 2.6.3.2.01 90,193.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 3,591,022.90  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 3,591,022.90  DOP Vencido Certificación existencia de fondos JRFPFA-CCC-CP-2024-0015.pdf