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.930825   Contract reference MIDE-2024-00928   Contract description: Adquisición de Medicamentos.   Type of Contract Goods   Contract Start: 23/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2024-0205   Request Title Adquisición de Medicamentos.   Description Adquisición de Medicamentos.   Business Operation Ciudad Tranquila (CIUTRAN)   Reply Reference Oficclin Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,903,530.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en los miembros y familiares de la Fuerza de Tarea Conjunto Ciudad Tranquila F. T.C (CIUTRAN). Catalogue Items   Back To Top     1   DO1.PCCNTR.1968164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,859,837.00 0.00 43,693.20 0.00 1,741,402.00 1,903,530.20         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen 500 Mg tab 30 CAJ 800 895 26,850.00 0.00 0.00 0.00 24,000.00 26,850.00         2 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 50 mg tab 30 CAJ 310 340 10,200.00 0.00 0.00 0.00 9,300.00 10,200.00         3 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofen 600 mg tab 30 CAJ 530 560 16,800.00 0.00 0.00 0.00 15,900.00 16,800.00         4 51101511 - Amoxicilina 2.3.4.1.01 Amoxicilina 500 mg tab 20 CAJ 800 890 17,800.00 0.00 0.00 0.00 16,000.00 17,800.00         5 51101567 - Ampicilina 2.3.4.1.01 Ampicilina 500 mg tab 20 CAJ 800 900 18,000.00 0.00 0.00 0.00 16,000.00 18,000.00         6 51101550 - Cefalexina 2.3.4.1.01 Cefalexina 500 mg tab 15 CAJ 1,600 1,995 29,925.00 0.00 0.00 0.00 24,000.00 29,925.00         7 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 20 mg tab 30 CAJ 300 325 9,750.00 0.00 0.00 0.00 9,000.00 9,750.00         8 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 Vitamina c 500 mg tab 20 CAJ 1,000 1,020 20,400.00 0.00 0.00 0.00 20,000.00 20,400.00         9 51102301 - Aciclovir 2.3.4.1.01 Aciclovir 500 mg tab 20 CAJ 1,200 1,420 28,400.00 0.00 0.00 0.00 24,000.00 28,400.00         10 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Acido mefenámico 500 mg tab 15 CAJ 800 950 14,250.00 0.00 0.00 0.00 12,000.00 14,250.00         11 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 N-nutilhioscina 10 mg tab 10 CAJ 6,000 6,900 69,000.00 0.00 0.00 0.00 60,000.00 69,000.00         12 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 Vitaminas y minerales 500 mg tab 15 CAJ 600 1,284 19,260.00 0.00 0.00 0.00 9,000.00 19,260.00         13 51142121 - Diclofenaco 2.3.4.1.01 Neural 500 mg tab 10 CAJ 800 8,500 85,000.00 0.00 0.00 0.00 8,000.00 85,000.00         14 51142121 - Diclofenaco 2.3.4.1.01 Loratadina 10 mg tab 15 CAJ 580 580 8,700.00 0.00 0.00 0.00 8,700.00 8,700.00         15 51142928 - Clorhidrato de(...)51142928 - Clorhidrato de diclonina 2.3.4.1.01 Cetirizina 10 mg tab 10 CAJ 540 540 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         16 51101603 - Metronidazol 2.3.4.1.01 Metronidazol 500 mg tab 5 CAJ 560 560 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         17 51181701 - Betametasona 2.3.4.1.01 Fendramin 10 mg tab 5 CAJ 1,950 1,950 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         18 51102712 - Antisépticos f(...)51102712 - Antisépticos fenólicos 2.3.4.1.01 Aspirina 81 mg tab 10 CAJ 950 950 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         19 51101538 - Levofloxacina 2.3.4.1.01 Levofloxacina 750 mg tab 10 CAJ 1,700 1,700 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00         20 51101542 - Ciprofloxacina 2.3.4.1.01 Ciprofloxacina 500 mg tab 10 CAJ 930 930 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00         21 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 500 mg tab 10 CAJ 2,224 2,224 22,240.00 0.00 0.00 0.00 22,240.00 22,240.00         22 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 Metformina 850 mg tab 10 CAJ 610 610 6,100.00 0.00 0.00 0.00 6,100.00 6,100.00         23 51142109 - Naproxeno 2.3.4.1.01 Naproxeno 500 mg tab 10 CAJ 2,520 2,520 25,200.00 0.00 0.00 0.00 25,200.00 25,200.00         24 51161620 - Difenhidramina 2.3.4.1.01 Dramidom 50 mg tab 10 CAJ 2,100 2,100 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         25 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes de examen 20 CAJ 625 625 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         26 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Diclofenac gel 75 UD 894 894 67,050.00 0.00 0.00 0.00 67,050.00 67,050.00         27 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Antiacido susp. 100 UD 300 300 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         28 51161811 - Bromhexina 2.3.4.1.01 Antigripal jarabe 200 UD 220 220 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         29 51161811 - Bromhexina 2.3.4.1.01 Ambroxol jarabe 200 UD 200 200 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         30 51171605 - Lactulosa 2.3.4.1.01 Lactulosa susp. 10 UD 1,500 1,500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         31 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol 70% 10 GAL 1,785 1,785 17,850.00 0.00 0.00 0.00 17,850.00 17,850.00         32 51102301 - Aciclovir 2.3.4.1.01 Aciclovir crema 50 UD 200 200 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         33 51181718 - Deflazacort 2.3.4.1.01 Hidrocortisona crema 100 UD 250 250 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         34 51121745 - Dihidrato de e(...)51121745 - Dihidrato de enalaprilato 2.3.4.1.01 Amlodipina 5 mg 10 CAJ 325 325 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         35 51121745 - Dihidrato de e(...)51121745 - Dihidrato de enalaprilato 2.3.4.1.01 Amlodipina 10 mg 10 CAJ 450 450 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         36 51101507 - Penicilina 2.3.4.1.01 Penicilina benzatínica 2.4 20 UD 88 88 1,760.00 0.00 0.00 0.00 1,760.00 1,760.00         37 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 Bisoprolol 5 mg 5 CAJ 3,636 3,636 18,180.00 0.00 0.00 0.00 18,180.00 18,180.00         38 51181701 - Betametasona 2.3.4.1.01 Gencloben crema 50 UD 435 435 21,750.00 0.00 0.00 0.00 21,750.00 21,750.00         39 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gaza 60 UD 56 56 3,360.00 0.00 18 604.80 0.00 3,360.00 3,964.80         40 51181704 - Dexametasona 2.3.4.1.01 Dexametasona AMP 5 CAJ 2,600 2,600 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         41 51161620 - Difenhidramina 2.3.4.1.01 Fendramin AMP 5 CAJ 3,360 3,360 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         42 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Diclofenac AMP 8 CAJ 1,400 1,400 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         43 51161811 - Bromhexina 2.3.4.1.01 Bromhexina jarabe 200 UD 120 120 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         44 51101603 - Metronidazol 2.3.4.1.01 Metronidazol + nistatina ovulo 6 CAJ 1,720 1,720 10,320.00 0.00 0.00 0.00 10,320.00 10,320.00         45 42311509 - Vendaje de lai(...)42311509 - Vendaje de lainilla 2.3.9.3.01 Vendaje elástico 40 UD 92 92 3,680.00 0.00 18 662.40 0.00 3,680.00 4,342.40         46 51101805 - Clotrimazol 2.3.4.1.01 Clotrimazol crema 50 UD 200 200 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         47 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Losartan 100 mg 5 CAJ 840 840 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         48 42152419 - Materiales de (...)42152419 - Materiales de impresión de pasta de óxido de zinc eugenol de uso odontológico 2.3.4.1.01 Oxido de zinc 20 UD 200 200 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         49 53131608 - Jabones 2.3.7.2.03 Jabón quirúrgico 5 GAL 2,250 2,250 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         50 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Manita limpia 50 UD 244 244 12,200.00 0.00 18 2,196.00 0.00 12,200.00 14,396.00         51 51171631 - Polietilenglic(...)51171631 - Polietilenglicol laxante 2.3.4.1.01 Leche magnesia 50 UD 250 250 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         52 42312005 - Adhesivos o pe(...)42312005 - Adhesivos o pegamentos de cierre de piel para uso médico 2.3.9.3.01 Cinta adhesiva (curita) 10 CAJ 200 200 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         53 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 Acido fólico 30 CAJ 155 155 4,650.00 0.00 0.00 0.00 4,650.00 4,650.00         54 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Sulfato ferroso 5 CAJ 230 230 1,150.00 0.00 0.00 0.00 1,150.00 1,150.00         55 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Hidroclorotiazida 25 mg 4 CAJ 488 488 1,952.00 0.00 0.00 0.00 1,952.00 1,952.00         56 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 25 mg 15 CAJ 290 290 4,350.00 0.00 0.00 0.00 4,350.00 4,350.00         57 51101811 - Ketoconazol 2.3.4.1.01 Ketoconazol crema 50 UD 230 230 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         58 51101811 - Ketoconazol 2.3.4.1.01 Ketoconazol tab 10 CAJ 800 800 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         59 53131622 - Condones 2.3.9.1.02 Preservativos 10 CAJ 1,894 1,894 18,940.00 0.00 0.00 0.00 18,940.00 18,940.00         60 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Complejo b iny. 50 UD 120 120 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         61 51142119 - Benorilato 2.3.4.1.01 Neural 500 mg tab 10 CAJ 680 680 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         62 51121704 - Lisinopril 2.3.4.1.01 Lisinoprol 10 mg 10 CAJ 450 450 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         63 51131907 - Fracción de pr(...)51131907 - Fracción de proteína de plasma humano 2.3.4.1.01 Gammaglobulina humana 30 UD 4,060 4,060 121,800.00 0.00 0.00 0.00 121,800.00 121,800.00         64 51101511 - Amoxicilina 2.3.4.1.01 Amoxicilina 5 CAJ 960 960 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         65 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 Solución salina 0.9% 1000 ml 24 UD 135 135 3,240.00 0.00 0.00 0.00 3,240.00 3,240.00         66 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 Solución harlat 24 UD 248 248 5,952.00 0.00 0.00 0.00 5,952.00 5,952.00         67 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 Solución mixta al 0.9% 100 ml 24 UD 167 167 4,008.00 0.00 0.00 0.00 4,008.00 4,008.00         68 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 Z-O 30 PAQ 550 550 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         69 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 Yodopovidona 10% 4 GAL 3,000 3,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         70 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo nylon 1/0 3 CAJ 9,750 9,750 29,250.00 0.00 0.00 0.00 29,250.00 29,250.00         71 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo nylon 2/0 3 CAJ 9,750 9,750 29,250.00 0.00 0.00 0.00 29,250.00 29,250.00         72 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo nylon 3/0 3 CAJ 9,750 9,750 29,250.00 0.00 0.00 0.00 29,250.00 29,250.00         73 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo nylon 5/0 3 CAJ 9,750 9,750 29,250.00 0.00 0.00 0.00 29,250.00 29,250.00         74 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo crómico 1/0 3 CAJ 10,380 10,380 31,140.00 0.00 0.00 0.00 31,140.00 31,140.00         75 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo crómico 2/0 3 CAJ 10,380 10,380 31,140.00 0.00 0.00 0.00 31,140.00 31,140.00         76 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo crómico 3/0 3 CAJ 10,380 10,380 31,140.00 0.00 0.00 0.00 31,140.00 31,140.00         77 42151658 - Enhebradores d(...)42151658 - Enhebradores de seda dental 2.3.9.3.01 Hilo seda 1/0 3 CAJ 15,200 15,200 45,600.00 0.00 0.00 0.00 45,600.00 45,600.00         78 42151658 - Enhebradores d(...)42151658 - Enhebradores de seda dental 2.3.9.3.01 Hilo seda 2/0 3 CAJ 15,200 15,200 45,600.00 0.00 0.00 0.00 45,600.00 45,600.00         79 42151658 - Enhebradores d(...)42151658 - Enhebradores de seda dental 2.3.9.3.01 Hilo seda 3/0 3 CAJ 15,200 15,200 45,600.00 0.00 0.00 0.00 45,600.00 45,600.00         80 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro ipratropio 50 UD 210 210 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         81 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona AMP 50 mg 50 UD 120 120 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         82 51151703 - Epinefrina 2.3.4.1.01 Adrenalina 40 UD 470 470 18,800.00 0.00 0.00 0.00 18,800.00 18,800.00         83 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Algodón 20 PAQ 525 525 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         84 51151616 - Atropina 2.3.4.1.01 Atropina 40 UD 255 255 10,200.00 0.00 0.00 0.00 10,200.00 10,200.00         85 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringuilla 5 cc 100 UD 1,275 1,275 127,500.00 0.00 18 22,950.00 0.00 127,500.00 150,450.00         86 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringuilla 1 cc 80 UD 1,200 1,200 96,000.00 0.00 18 17,280.00 0.00 96,000.00 113,280.00         87 51142910 - Prilocaina 2.3.4.1.01 Lidocaina al 2% 100 UD 450 450 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2024_9_35 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 1,903,530.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 16,500.00  DOP ---- View 2.3.4.1.01 1,180,337.00  DOP ---- View 2.3.9.3.01 644,257.20  DOP ---- View 2.3.7.2.99 32,246.00  DOP ---- View 2.3.7.2.03 11,250.00  DOP ---- View 2.3.9.1.02 18,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,903,530.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17343857643814DZyk 1 1,903,530.20  DOP Vencido Link