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.241239   Contract reference ARD-2018-00308   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference ARD-DAF-CM-2018-0065   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation Cuerpo Medico y Sanidad Naval   Reply Reference ADQUISICIÓN DE MEDICAMENTO_EXT   Type of Contract GoodsDominicana   Contract Value 396,149.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN EL OPERATIVO QUE REALIZARA ESTA INSTITUCIÓN, EN EL MUNICIPIO DE SABANA DE LA MAR. Catalogue Items   Back To Top     1   DO1.PCCNTR.498305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 389,716.80 0.00 6,432.70 0.00 504,250.00 396,149.50         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 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 FRASCO DE ACETAMINOFEN JARABE 60ML 300 UD 38 36 10,800.00 0.00 0.00 0.00 11,400.00 10,800.00         2 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 FRASCO ANTIGRIPAL JARABE 120ML 400 UD 60 56 22,400.00 0.00 0.00 0.00 24,000.00 22,400.00         3 51171501 - Carbonato de c(...)51171501 - Carbonato de calcio 2.3.4.1.01 FRASCO ANTIACIDO SUSPENSIÓN 180ML 170 UD 90 80 13,600.00 0.00 0.00 0.00 15,300.00 13,600.00         4 51171501 - Carbonato de c(...)51171501 - Carbonato de calcio 2.3.4.1.01 ELIXER JARABE 60 ML 200 UD 60 44 8,800.00 0.00 0.00 0.00 12,000.00 8,800.00         5 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGEL 75 MG TAB. 3,540 UD 20 14.74 52,179.60 0.00 0.00 0.00 70,800.00 52,179.60         6 51101511 - Amoxicilina 2.3.4.1.01 FRASCO AMOXICILINA+ACIDO CLAVULANICO 100 UD 350 340 34,000.00 0.00 0.00 0.00 35,000.00 34,000.00         7 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA 10 MG TAB. 2,000 UD 5 2.4 4,800.00 0.00 0.00 0.00 10,000.00 4,800.00         8 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA JARABE 60 ML FRASCO 100 UD 80 68 6,800.00 0.00 0.00 0.00 8,000.00 6,800.00         9 51101805 - Clotrimazol 2.3.4.1.01 CLOTRIMAZOL ÓVULOS 200 UD 10 7 1,400.00 0.00 0.00 0.00 2,000.00 1,400.00         10 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL+INSTATINA OVULOS 200 UD 10 7 1,400.00 0.00 0.00 0.00 2,000.00 1,400.00         11 51101815 - Nistatina 2.3.4.1.01 GOTAS NASALES (NASOLVIN) FRASCO 100 UD 90 80 8,000.00 0.00 0.00 0.00 9,000.00 8,000.00         12 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABÓN DE AVENA 150 UD 60 45 6,750.00 0.00 18 1,215.00 0.00 9,000.00 7,965.00         13 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100 MG TAB. 2,500 UD 15 10.8 27,000.00 0.00 0.00 0.00 37,500.00 27,000.00         14 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50 MG TAB. 2,500 UD 15 8.06 20,150.00 0.00 0.00 0.00 37,500.00 20,150.00         15 51121812 - Colina 2.3.4.1.01 VITAMINA C TAB. 3,000 UD 6 3.32 9,960.00 0.00 0.00 0.00 18,000.00 9,960.00         16 51121704 - Lisinopril 2.3.4.1.01 LISINOPRIL 20 MG TAB. 2,000 UD 5 3.64 7,280.00 0.00 0.00 0.00 10,000.00 7,280.00         17 51121704 - Lisinopril 2.3.4.1.01 LISINOPRIL 10 MG TAB. 2,000 UD 5 2.96 5,920.00 0.00 0.00 0.00 10,000.00 5,920.00         18 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA 500 MG CAP. 1,000 UD 40 30.94 30,940.00 0.00 0.00 0.00 40,000.00 30,940.00         19 51101815 - Nistatina 2.3.4.1.01 OCUDON GOTAS 200 UD 150 128.26 25,652.00 0.00 0.00 0.00 30,000.00 25,652.00         20 53131622 - Condones 2.3.9.9.01 CONDONES UNIDADES 2,160 UD 20 13.42 28,987.20 0.00 18 5,217.70 0.00 43,200.00 34,204.90         21 51171501 - Carbonato de c(...)51171501 - Carbonato de calcio 2.3.4.1.01 ANTIACIDO SUSPENSION 120 ML 130 UD 100 70 9,100.00 0.00 0.00 0.00 13,000.00 9,100.00         22 51211609 - Protamina sulf(...)51211609 - Protamina sulfato 2.3.4.1.01 HEPARINA SODICA 25,000 UI/5ML AMPOLLA 20 UD 290 286 5,720.00 0.00 0.00 0.00 5,800.00 5,720.00         23 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 TRAMADOL 100 MG/2ML AMPOLLA 20 UD 50 31.2 624.00 0.00 0.00 0.00 1,000.00 624.00         24 51142902 - Mezcla eutécti(...)51142902 - Mezcla eutéctica de anestésicos locales 2.3.4.1.01 PLAZU-A CREMA 30 GRAMOS 5 UD 550 530 2,650.00 0.00 0.00 0.00 2,750.00 2,650.00         25 51141519 - Mefenitoina 2.3.4.1.01 FENITOINA AMPOLLA (EPAMIN 50 MG) 20 UD 1,700 1,617.2 32,344.00 0.00 0.00 0.00 34,000.00 32,344.00         26 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 INOXAPARINA 20 MG AMPOLLA (CLEXANE) 20 UD 650 623 12,460.00 0.00 0.00 0.00 13,000.00 12,460.00 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_09/07/2018_11_27 p.m..Pdf Download Certificación de apropiación de fondo.pdf Certificación de apropiación de fondo.pdf Download Budget Setting   Back To Top 725CFF617A90E40A0D391ACC04CB6BB02AF3D1C1D2D7289AF2A48D15BF233BED