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.893136   Contract reference SRSEN-2024-00024   Contract description: :MEDICAMENTOS   Type of Contract Goods   Contract Start: 16/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 08:00:00 ((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 SRSEN-CCC-CP-2024-0002   Request Title MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Licda, Jeannette calderón Beltre Enc. abastecimiento y medicamentos   Reply Reference SRSEN-CCC-CP-2024-0002 EXSERCON   Type of Contract GoodsDominicana   Contract Value 3,176,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE MEDICAMENTOS VICENTE NOBLE ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1901448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,176,400.00 0.00 0.00 0.00 3,287,000.00 3,176,400.00         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         9 51121703 - Captopril 2.3.4.1.01 CLOPIDOGREL 75 MG TABLETA 70,000 UNIDADES 70,000 CAJ 16 12 840,000.00 0.00 0.00 0.00 1,120,000.00 840,000.00         14 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Suplementos vitamínicos CAPSULA MULTIVITAMINAS ADULTOS 60,000 UD 10 6.8 408,000.00 0.00 0.00 0.00 600,000.00 408,000.00         16 51181740 - Fosfato sódico(...)51181740 - Fosfato sódico de dexametasona 2.3.4.1.01 DEXAMETASONA 4 MG AMPOLLAS 3,000 CAJ 30 26 78,000.00 0.00 0.00 0.00 90,000.00 78,000.00         17 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 difenhidramina 25 MG EN TABLETA UNIDADES 40,000 40,000 CAJ 1.25 2.8 112,000.00 0.00 0.00 0.00 50,000.00 112,000.00         20 51121704 - Lisinopril 2.3.4.1.01 LISINOPRIL 10MG EN TABLETAS 30,000 CAJ 6.55 2.8 84,000.00 0.00 0.00 0.00 196,500.00 84,000.00         22 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Losartán 50 MG TABLETA 50,000 UNIDADES 50,000 CAJ 1.65 2.9 145,000.00 0.00 0.00 0.00 82,500.00 145,000.00         23 51191501 - Clorotiazida 2.3.4.1.01 Clorotiazida HIDROCLOROTIAZIDA 25 MG TABLETAS UNIDADES 30,000 CAJ 1.8 1.68 50,400.00 0.00 0.00 0.00 54,000.00 50,400.00         24 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 500 MG TABLETAS 50,000 UD 4.8 4.9 245,000.00 0.00 0.00 0.00 240,000.00 245,000.00         25 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA+ ACIDO CLAVULANICO 500MG + 125 MG 3,000 UD 23 36 108,000.00 0.00 0.00 0.00 69,000.00 108,000.00         26 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA 500 MG TABLETAS 10,000 UD 34 36 360,000.00 0.00 0.00 0.00 340,000.00 360,000.00         27 51101550 - Cefalexina 2.3.4.1.01 CEFALEXICINA 500 MG TABLETA 40,000 UD 4 12 480,000.00 0.00 0.00 0.00 160,000.00 480,000.00         28 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 GLIBENCLAMIDA 5 MG TABLETAS 70,000 UD 1.5 2.6 182,000.00 0.00 0.00 0.00 105,000.00 182,000.00         29 51121803 - Simvastatina 2.3.4.1.01 SIMVASTATINA 20 MG TABLETAS 30,000 UD 6 2.8 84,000.00 0.00 0.00 0.00 180,000.00 84,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CP 0002.pdf CONTRATO CP 0002.pdf Download ACTA DE APERTURA OFERTA ECONOMICA.pdf ACTA DE APERTURA OFERTA ECONOMICA.pdf Download INFORME DE EVALUACION DE OFERTA ECONOMICA Y RECOMENDACION DE ADJ.pdf INFORME DE EVALUACION DE OFERTA ECONOMICA Y RECOMENDACION DE ADJ.pdf Download ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTA ECONOMICA.pdf ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTA ECONOMICA.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 3,176,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,176,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 3,176,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSEN-CCC-CP-2024-0002 1 3,176,400.00  DOP Vencido Certificacion de Fondo (4).pdf