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.900055   Contract reference INTABACO-2024-00124   Contract description: COMPRA DE PRODUCTOS FARMACEUTICOS PARA USO EN EL DISPENSARIO MEDICO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 01/10/2024 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2025 14:40:00 ((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 INTABACO-DAF-CD-2024-0043   Request Title COMPRA DE PRODUCTOS FARMACEUTICOS PARA USO EN EL DISPENSARIO MEDICO DE LA INSTITUCION   Description COMPRA DE PRODUCTOS FARMACEUTICOS PARA USO EN EL DISPENSARIO MEDICO DE LA INSTITUCION   Business Operation COMPRA DE PRODUCTOS FARMACEUTICOS PARA USO EN EL DISPENSARIO MEDICO DE   Reply Reference 1313851533_EXT   Type of Contract GoodsDominicana   Contract Value 61,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2025 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1912429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,625.00 0.00 0.00 0.00 61,625.00 61,625.00         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         1 51142116 - Salicilato de (...)51142116 - Salicilato de dietilamina 2.3.4.1.01 SUMIGRAN PLUS 1 CAJ 4,050 4,050 4,050.00 0.00 0 0.00 0.00 4,050.00 4,050.00         2 51161606 - Loratadina 2.3.4.1.01 CETIRIZINA 10 MG TAB. 3 CAJ 550 550 1,650.00 0.00 0 0.00 0.00 1,650.00 1,650.00         3 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 GARWELL TAB. 3 CAJ 1,895 1,895 5,685.00 0.00 0 0.00 0.00 5,685.00 5,685.00         4 51151710 - Clorhidrato de(...)51151710 - Clorhidrato de fenilefrina 2.3.4.1.01 ANTIGRIPAL PASTILLA(ANTIFLUDES) 3 CAJ 1,575 1,575 4,725.00 0.00 0 0.00 0.00 4,725.00 4,725.00         5 51102402 - Hipromelosa 2.3.4.1.01 GOTAS REFRESH 1 UD 840 840 840.00 0.00 0 0.00 0.00 840.00 840.00         6 51161638 - Fumarato de ke(...)51161638 - Fumarato de ketotifeno 2.3.4.1.01 DOLOCURE RELAX C/100 2 CAJ 4,660 4,660 9,320.00 0.00 0 0.00 0.00 9,320.00 9,320.00         7 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 3 CAJ 895 895 2,685.00 0.00 0 0.00 0.00 2,685.00 2,685.00         8 51142001 - Acetaminofén 2.3.4.1.01 ACETAMENOFEN 500mg, x100 TABLETA 3 CAJ 550 550 1,650.00 0.00 0 0.00 0.00 1,650.00 1,650.00         9 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL JARABE 15 UD 99 99 1,485.00 0.00 0 0.00 0.00 1,485.00 1,485.00         10 51131506 - Eritropoyetina 2.3.4.1.01 COMPLEJO.B TAB. 2 CAJ 855 855 1,710.00 0.00 0 0.00 0.00 1,710.00 1,710.00         11 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 800mg X 100 TABLETAS 3 CAJ 695 695 2,085.00 0.00 0 0.00 0.00 2,085.00 2,085.00         12 51171702 - Hidroclorato d(...)51171702 - Hidroclorato de loperamida 2.3.4.1.01 LOPERAMIDA 2 MG 2 CAJ 1,985 1,985 3,970.00 0.00 0 0.00 0.00 3,970.00 3,970.00         13 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC GEL 15 UD 88 88 1,320.00 0.00 0 0.00 0.00 1,320.00 1,320.00         14 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC AMPOLLAS 1 CAJ 1,150 1,150 1,150.00 0.00 0 0.00 0.00 1,150.00 1,150.00         15 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81 mg c/100 2 CAJ 550 550 1,100.00 0.00 0 0.00 0.00 1,100.00 1,100.00         16 51101511 - Amoxicilina 2.3.4.1.01 CURAM 1000mg 2 CAJ 2,185 2,185 4,370.00 0.00 0 0.00 0.00 4,370.00 4,370.00         17 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC TAB. 50mg x 100 2 CAJ 585 585 1,170.00 0.00 0 0.00 0.00 1,170.00 1,170.00         18 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 3 CAJ 2,925 2,925 8,775.00 0.00 0 0.00 0.00 8,775.00 8,775.00         19 51131506 - Eritropoyetina 2.3.4.1.01 COMPLEJO B AMPOLLAS 10 UD 100 100 1,000.00 0.00 0 0.00 0.00 1,000.00 1,000.00         20 51171621 - Clorhidrato de(...)51171621 - Clorhidrato de metoclopramida 2.3.4.1.01 METOCLOPRAMIDA 10 MG 2 CAJ 550 550 1,100.00 0.00 0 0.00 0.00 1,100.00 1,100.00         21 51102717 - Nitrofurazona 2.3.4.1.01 NITROFURAZONA (CREMA DERMICA) 1 CAJ 685 685 685.00 0.00 0 0.00 0.00 685.00 685.00         22 51161606 - Loratadina 2.3.4.1.01 LORATADINA 10 MG TAB. 2 CAJ 550 550 1,100.00 0.00 0 0.00 0.00 1,100.00 1,100.00 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_1/10/2024_5_57 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 61,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 61,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Distribuidora P&M, EIRL 61,625.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727805730232qjJTb 1 61,625.00  DOP Vencido Link