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.923090   Contract reference MEM-2024-00351   Contract description: Adquisición de insumos médicos para uso del MEM Mipyme.   Type of Contract Goods   Contract Start: 10/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-DAF-CD-2024-0130   Request Title Adquisición de insumos médicos para uso del MEM Mipyme.   Description Adquisición de insumos médicos para uso del MEM Mipyme.   Business Operation RECURSOS HUMANOS   Reply Reference Adquisición de insumos médicos para uso del MEM Mi   Type of Contract GoodsDominicana   Contract Value 154,963.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Intendencia esq. Jiménez Moya Centro de los Héroes.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1952101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,616.80 0.00 1,346.22 0.00 158,270.36 154,963.02         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasas (cajas) 3 CAJ 500 525 1,575.00 0.00 18 283.50 0.00 1,500.00 1,858.50         2 51171909 - Omeprazol 2.3.4.1.01 omeprazol 20mg, caja 100 Tabletas 4 CAJ 700 2,980 11,920.00 0.00 0.00 0.00 2,800.00 11,920.00         3 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 Ambroxol (jarabe) 120ml 30 UD 180 335 10,050.00 0.00 0.00 0.00 5,400.00 10,050.00         4 51142106 - Ibuprofeno 2.3.4.1.01 Captopril de 25 mg Cajas de 50 tabletas 1 UD 1,300 1,485 1,485.00 0.00 0.00 0.00 1,300.00 1,485.00         5 51142106 - Ibuprofeno 2.3.4.1.01 Sumigram Cajas de 100 tabl. 4 CAJ 2,817.9 3,710 14,840.00 0.00 0.00 0.00 11,271.60 14,840.00         6 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno de 600 mg Cajas de 100 tabletas 3 CAJ 286 1,547 4,641.00 0.00 0.00 0.00 858.00 4,641.00         7 41104105 - Bolsas para re(...)41104105 - Bolsas para recolectar o transportar especímenes 2.3.9.3.01 Fundas rojas (paquete) 1 PAQ 3,500 510 510.00 0.00 18 91.80 0.00 3,500.00 601.80         8 51151608 - Clorhidrato de(...)51151608 - Clorhidrato de diciclomina 2.3.4.1.01 Sertal compuesto Caja de 100 4 CAJ 3,293 2,715 10,860.00 0.00 0.00 0.00 13,172.00 10,860.00         9 51142119 - Benorilato 2.3.4.1.01 Antifludes Caja de 100 tabletas 4 CAJ 1,650 2,100 8,400.00 0.00 0.00 0.00 6,600.00 8,400.00         10 51102402 - Hipromelosa 2.3.4.1.01 Visimax gotas 6 UD 261 265 1,590.00 0.00 0.00 0.00 1,566.00 1,590.00         11 51142119 - Benorilato 2.3.4.1.01 Algho de 100 mg Caja de 100 4 CAJ 3,300 2,165 8,660.00 0.00 0.00 0.00 13,200.00 8,660.00         12 51142119 - Benorilato 2.3.4.1.01 Ultrafen caja de 100 tabletas 3 CAJ 583 1,245 3,735.00 0.00 0.00 0.00 1,749.00 3,735.00         13 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 Sulfadiasina de plata (Crema) Tubos 5 UD 649 539 2,695.00 0.00 0.00 0.00 3,245.00 2,695.00         14 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac en gel 6 UD 121 556.3 3,337.80 0.00 0.00 0.00 726.00 3,337.80         15 51142121 - Diclofenaco 2.3.4.1.01 Diclopfenac 100mg capletas Caja de 100 3 CAJ 580 891 2,673.00 0.00 0.00 0.00 1,740.00 2,673.00         16 51161606 - Loratadina 2.3.4.1.01 Fendramin Cajas de 100 tabletas 6 CAJ 1,461.46 1,525 9,150.00 0.00 0.00 0.00 8,768.76 9,150.00         17 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 500mg Cajas de 100 tabletas 6 CAJ 500 832 4,992.00 0.00 0.00 0.00 3,000.00 4,992.00         18 51172101 - Clorhidrato de(...)51172101 - Clorhidrato de mebeverina 2.3.4.1.01 Metoclopramida Caja de 100 6 CAJ 895 570 3,420.00 0.00 0.00 0.00 5,370.00 3,420.00         19 51151911 - Suxametonio 2.3.4.1.01 Mioflex Forte Caja de 40 Pastillas 6 CAJ 3,520 2,320 13,920.00 0.00 0.00 0.00 21,120.00 13,920.00         20 51142106 - Ibuprofeno 2.3.4.1.01 Migradorixina Cajas de 100 tabl. 4 CAJ 3,905 3,257 13,028.00 0.00 0.00 0.00 15,620.00 13,028.00         21 51142001 - Acetaminofén 2.3.4.1.01 Winasorb ultra caja de 100 tableta 2 CAJ 1,614 2,145 4,290.00 0.00 0.00 0.00 4,842.00 4,290.00         22 51142121 - Diclofenaco 2.3.4.1.01 Altran de 800 mg Cajas de 100 tabletas 2 CAJ 2,130 1,289 2,578.00 0.00 0.00 0.00 4,260.00 2,578.00         23 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Ponstan Caja de 100 2 CAJ 6,340 1,869 3,738.00 0.00 0.00 0.00 19,020.00 3,738.00         24 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 Baja lengua Caja de 100 2 CAJ 200 647 1,294.00 0.00 18 232.92 0.00 400.00 1,526.92         25 51142001 - Acetaminofén 2.3.4.1.01 Winasorb ultra caja de 100 tabletas 3 CAJ 1,614 2,045 6,135.00 0.00 0.00 0.00 4,842.00 6,135.00         26 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 Papel de camilla rollos 4 UD 600 1,025 4,100.00 0.00 18 738.00 0.00 2,400.00 4,838.00 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_29/11/2024_4_11 p.m..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 158,270.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,400.00  DOP ---- View 2.3.4.1.01 150,470.36  DOP ---- View 2.3.3.2.01 2,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732127606155PrO89 4 154,963.02  DOP Vencido Link 2025 EG17549232239082tOkS 1 154,963.02  DOP Vencido Link