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.977401   Contract reference VIGILANCIA PRIVADA-2025-00016   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 02/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2025 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 VIGILANCIA PRIVADA-DAF-CD-2025-0015   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation ALMACEN   Reply Reference Silmesa Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.2070001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,370.00 0.00 0.00 0.00 130,370.00 130,370.00         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen de 500 mg 200 UD 25 25 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         2 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 75 mg tabletas 100 UD 30 30 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         3 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 50 mg ampolla 50 UD 150 150 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         4 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 Dramidon 25 mg tabletas 100 UD 160 160 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         5 51151741 - Efedrina 2.3.4.1.01 Fedramin 25 mg tabletas 100 UD 60 60 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         6 51181704 - Dexametasona 2.3.4.1.01 Dexametasona ampolla 50 UD 150 150 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         7 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 600 mg tabletas 100 UD 60 60 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         8 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 mg tabletas 100 UD 120 120 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         9 51121703 - Captopril 2.3.4.1.01 Captopril 50 mg tabletas 50 UD 60 60 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         10 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 20 mg tabletas 25 UD 60 60 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         11 51121904 - Nifedipina 2.3.4.1.01 Albendazol 400 mg tabletas 60 UD 70 70 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         12 51101619 - Secnidazol 2.3.4.1.01 Secnidazol 500 mg tabletas 60 UD 95 95 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         13 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 Sales de hidratacion oral sobre 100 UD 55 55 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         14 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona 100 mg frasco 20 UD 120 120 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         15 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Comprejo B frasco (Inyectable) 10 UD 175 175 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         16 51102717 - Nitrofurazona 2.3.4.1.01 Nitrofurazona crema 8 UD 120 120 960.00 0.00 0.00 0.00 960.00 960.00         17 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona crema 8 UD 125 125 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         18 51101811 - Ketoconazol 2.3.4.1.01 Ketoconasol crema 8 UD 120 120 960.00 0.00 0.00 0.00 960.00 960.00         19 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 500 mg tabletas 100 UD 28 28 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         20 51101511 - Amoxicilina 2.3.4.1.01 Clavulin c/12 tabletas 80 UD 160 160 12,800.00 0.00 0.00 0.00 12,800.00 12,800.00         21 51161507 - Formoterol 2.3.4.1.01 Antigripal jarabe 50 UD 280 280 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         22 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Aspirina 81 mg tabletas 100 UD 25 25 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         23 51101572 - Azitromicina 2.3.4.1.01 Cetirizina 10 mg tabletas 50 UD 22 22 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         24 51101572 - Azitromicina 2.3.4.1.01 Aciclovir crema 20 UD 110 110 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         25 51101807 - Fluconazol 2.3.4.1.01 Fluconazol 150 mg tabletas 25 UD 200 200 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_1/6/2025_8_45 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 130,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 130,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 130,370.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748811032060987wH 1 130,370.00  DOP Vencido Link