1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.983775
Contract reference
FONDOMARENA-2025-00030
Contract description:
PRODUCTOS MEDICINALES PARA USO DEL PERSONAL DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
18/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FONDOMARENA-DAF-CD-2025-0032
Request Title
PRODUCTOS MEDICINALES PARA USO DEL PERSONAL DE LA INSTITUCION
Description
PRODUCTOS MEDICINALES PARA USO DEL PERSONAL DE LA INSTITUCION
Business Operation
Departamento Financiero
Reply Reference
FONDOMARENA-DAF-CD-2025-0032
Type of Contract
GoodsDominicana
Contract Value
26,869.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2081037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,869.76
0.00
0.00
0.00
35,567.00
26,869.76
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
51121710 - Losartán potás
(...)
51121710 - Losartán potásico
2.3.4.1.01
ALKA GASTRIC
40
UD
36
29.81
1,192.40
0.00
0.00
0.00
1,440.00
1,192.40
2
51121710 - Losartán potás
(...)
51121710 - Losartán potásico
2.3.4.1.01
ESOMEPRAZOL MK 40MG 30/1
2
CAJ
1,850
1,255
2,510.00
0.00
0.00
0.00
3,700.00
2,510.00
3
51161620 - Difenhidramina
2.3.4.1.01
DRAMIDON 50 MG BLISTER 10/1
3
UD
180
140.56
421.68
0.00
0.00
0.00
540.00
421.68
4
51161620 - Difenhidramina
2.3.4.1.01
PRODOM 2MG SOBRES 2/1
12
UD
50
42
504.00
0.00
0.00
0.00
600.00
504.00
5
51142001 - Acetaminofén
2.3.4.1.01
CARDIO ASPIRINA 81 MG
60
UD
27
22.56
1,353.60
0.00
0.00
0.00
1,620.00
1,353.60
6
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
ARTRICOM 50MG/325MG
40
UD
43
36
1,440.00
0.00
0.00
0.00
1,720.00
1,440.00
7
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
KETEROLACO 20MG
50
UD
66
55.16
2,758.00
0.00
0.00
0.00
3,300.00
2,758.00
8
51142001 - Acetaminofén
2.3.4.1.01
WINASORD ULTRA 16/1
4
CAJ
498
421.57
1,686.28
0.00
0.00
0.00
1,992.00
1,686.28
9
51142001 - Acetaminofén
2.3.4.1.01
SUMIGRAN PLUS
30
UD
57
48
1,440.00
0.00
0.00
0.00
1,710.00
1,440.00
10
51142106 - Ibuprofeno
2.3.4.1.01
IBUPROFEN 800MG
30
UD
22
18.02
540.60
0.00
0.00
0.00
660.00
540.60
11
51142002 - Ácido acetilsa
(...)
51142002 - Ácido acetilsalicílico
2.3.4.1.01
DICLOFENACO 50 MG
40
UD
14
11.63
465.20
0.00
0.00
0.00
560.00
465.20
12
51142001 - Acetaminofén
2.3.4.1.01
PONSTAN 500 MG
30
UD
94
78.9
2,367.00
0.00
0.00
0.00
2,820.00
2,367.00
13
51142106 - Ibuprofeno
2.3.4.1.01
IBUFAR FEM 400/20MG
30
UD
114
96.1
2,883.00
0.00
0.00
0.00
3,420.00
2,883.00
14
51161606 - Loratadina
2.3.4.1.01
LORATADINA 10MG 10/1
3
CAJ
343
288
864.00
0.00
0.00
0.00
1,029.00
864.00
15
51161615 - Cetirizina
2.3.4.1.01
CETIRIZINA 10MG 10/1
4
CAJ
1,031
288
1,152.00
0.00
0.00
0.00
4,124.00
1,152.00
16
51142001 - Acetaminofén
2.3.4.1.01
ALGHO (PASTILLA) SOBRES
24
UD
90
75.6
1,814.40
0.00
0.00
0.00
2,160.00
1,814.40
17
51142001 - Acetaminofén
2.3.4.1.01
ALGHO SINUS (PASTILLA) SOBRES
24
UD
83
69.6
1,670.40
0.00
0.00
0.00
1,992.00
1,670.40
18
51142001 - Acetaminofén
2.3.4.1.01
ALGHO (TE ANTIGRIPAL) SOBRES
25
UD
68
57.6
1,440.00
0.00
0.00
0.00
1,700.00
1,440.00
19
51142001 - Acetaminofén
2.3.4.1.01
ACETAMINOFEN MK 500 MG
40
UD
12
9.18
367.20
0.00
0.00
0.00
480.00
367.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/6/2025_6_27 p.m..Pdf
Download
Orden de Compras_18_6_2025_6_27 p.m. (1).pdf
Orden de Compras_18_6_2025_6_27 p.m. (1).pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,869.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
26,869.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
26,869.76
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17502720742608zsUh
1
26,869.76
DOP
Vencido
Link