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.936014   Contract reference MAPRE-2024-00666   Contract description: COMPRA DE MEDICAMENTOS PARA ABASTECER LOS BOTIQUINES DEL SR. PRESIDENTE.   Type of Contract Goods   Contract Start: 29/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 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-02-ComprasDebajoUmbral   Request Reference MAPRE-DAF-CD-2024-0307   Request Title COMPRA DE MEDICAMENTOS PARA ABASTECER LOS BOTIQUINES DEL SR. PRESIDENTE.   Description COMPRA DE MEDICAMENTOS PARA ABASTECER LOS BOTIQUINES DEL SR. PRESIDENTE.   Business Operation ANTEDESPACHO PRESIDENCIAL   Reply Reference LOS HIDALGOS S.AS._EXT   Type of Contract GoodsDominicana   Contract Value 238,408.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1970226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,408.60 0.00 0.00 0.00 202,045.90 238,408.60         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 51101511 - Amoxicilina 2.3.4.1.01 ACETAMINOFEN 500MG TABLETAS 400 UD 5.9 6.96 2,784.00 0.00 0.00 0.00 2,360.00 2,784.00         2 51102301 - Aciclovir 2.3.4.1.01 ALGHO SOB X50DET 180 UD 50.83 59.98 10,796.40 0.00 0.00 0.00 9,149.40 10,796.40         3 51101534 - Ceftibuten 2.3.4.1.01 ANGIMED TAB 300 UD 16.35 19.29 5,787.00 0.00 0.00 0.00 4,905.00 5,787.00         4 51142001 - Acetaminofén 2.3.4.1.01 ANTIFLUDES FORTE TAB 300 UD 32.2 38 11,400.00 0.00 0.00 0.00 9,660.00 11,400.00         5 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ALKA-SELZERT EXTREME 50 UD 56.97 67.22 3,361.00 0.00 0.00 0.00 2,848.50 3,361.00         6 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ALKA-SELZERT 150 UD 38.97 45.98 6,897.00 0.00 0.00 0.00 5,845.50 6,897.00         7 51161701 - Acetilcisteína 2.3.4.1.01 BRONCOFLUX 70 UD 310.68 366.6 25,662.00 0.00 0.00 0.00 21,747.60 25,662.00         8 51142001 - Acetaminofén 2.3.4.1.01 CETIRIZINA 10 MG 300 UD 18.18 21.45 6,435.00 0.00 0.00 0.00 5,454.00 6,435.00         12 51142122 - Auriotomalato (...)51142122 - Auriotomalato de sodio 2.3.4.1.01 DICLO K GEL 20GR 20 UD 387.71 457.5 9,150.00 0.00 0.00 0.00 7,754.20 9,150.00         13 51142001 - Acetaminofén 2.3.4.1.01 DORIXINA 300 UD 29.75 35.1 10,530.00 0.00 0.00 0.00 8,925.00 10,530.00         14 51142001 - Acetaminofén 2.3.4.1.01 DORIXINA RELAX 100 UD 44.07 52 5,200.00 0.00 0.00 0.00 4,407.00 5,200.00         15 51142001 - Acetaminofén 2.3.4.1.01 MIGRA DORIXINA 200 UD 31.79 37.51 7,502.00 0.00 0.00 0.00 6,358.00 7,502.00         16 51142001 - Acetaminofén 2.3.4.1.01 ENANTYUM 25MG 100 UD 128.43 151.55 15,155.00 0.00 0.00 0.00 12,843.00 15,155.00         17 51142001 - Acetaminofén 2.3.4.1.01 DOLO NEUROBION TAB 120 UD 56.42 66.57 7,988.40 0.00 0.00 0.00 6,770.40 7,988.40         18 51142001 - Acetaminofén 2.3.4.1.01 MIOFLEX FORTE 100 UD 67.8 80 8,000.00 0.00 0.00 0.00 6,780.00 8,000.00         19 51142106 - Ibuprofeno 2.3.4.1.01 SUMIGRAN 300 UD 29.19 34.45 10,335.00 0.00 0.00 0.00 8,757.00 10,335.00         20 51142106 - Ibuprofeno 2.3.4.1.01 SUMIGRAN PLUS 300 UD 33.05 39 11,700.00 0.00 0.00 0.00 9,915.00 11,700.00         21 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 50 MG 300 UD 4.41 5.2 1,560.00 0.00 0.00 0.00 1,323.00 1,560.00         22 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC POTASICO 100 MG 300 UD 20.93 24.7 7,410.00 0.00 0.00 0.00 6,279.00 7,410.00         23 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 ESOMEPRAZOL 20 MG. 300 UD 26.47 31.23 9,369.00 0.00 0.00 0.00 7,941.00 9,369.00         24 51142106 - Ibuprofeno 2.3.4.1.01 IBOPROFENO 600 MG GEL. 300 UD 36.39 42.94 12,882.00 0.00 0.00 0.00 10,917.00 12,882.00         25 51142001 - Acetaminofén 2.3.4.1.01 LORATADINA 10 MG. 150 UD 27.32 32.24 4,836.00 0.00 0.00 0.00 4,098.00 4,836.00         26 51142001 - Acetaminofén 2.3.4.1.01 PEPTO BISMOL 25 UD 563.56 665 16,625.00 0.00 0.00 0.00 14,089.00 16,625.00         27 51142001 - Acetaminofén 2.3.4.1.01 TABCIN DIA 180 UD 39.37 46.46 8,362.80 0.00 0.00 0.00 7,086.60 8,362.80         28 51142001 - Acetaminofén 2.3.4.1.01 TABCIN NOCHE 180 UD 39.37 46.46 8,362.80 0.00 0.00 0.00 7,086.60 8,362.80         29 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA C 500 MG. 30 UD 110.61 130.52 3,915.60 0.00 0.00 0.00 3,318.30 3,915.60         30 51142001 - Acetaminofén 2.3.4.1.01 WINASORD ANTIGRIPAL 160 UD 31.58 37.26 5,961.60 0.00 0.00 0.00 5,052.80 5,961.60         36 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 CURITAS LARGAS 300 UD 1.25 1.47 441.00 0.00 0.00 0.00 375.00 441.00 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_17/12/2024_4_05 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 238,408.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 441.00  DOP ---- View 2.3.4.1.01 237,967.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MEDICAMENTOS PARA ABASTECER LOS BOTIQUINES DEL SR. PRESIDENTE. 238,408.60  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738072864049NFE4i 1 238,408.60  DOP Vencido Link