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.505629   Contract reference ZOODOM-2021-00039   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE PÁRA ANIMALES, 1ER TRIMESTRE 2021.   Type of Contract Goods   Contract Start: 01/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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 ZOODOM-DAF-CM-2021-0013   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE PÁRA ANIMALES, 1ER TRIMESTRE 2021.   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE PÁRA ANIMALES, 1ER TRIMESTRE 2021.   Business Operation CLÍNICA VETERINARIA   Reply Reference PROVACA_EXT   Type of Contract GoodsDominicana   Contract Value 142,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,100.00 0.00 0.00 0.00 154,950.00 142,100.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DE EXAMEN SMALL 0 UD 250 0 0.00 0.00 0.00 0.00 1,250.00 0.00         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 ROLLOS DE GASA TIPO ALMOHADA 0 UD 300 0 0.00 0.00 0.00 0.00 600.00 0.00         3 10191509 - Insecticidas 2.3.7.2.05 SOBRES DE FENBENDAZOL 22% 100 UD 80 80 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         4 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 SHAMPO 240 ML 4 UD 450 450 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         5 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 VITAMINA B12 250ML 2 UD 350 800 1,600.00 0.00 0.00 0.00 700.00 1,600.00         6 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 FRASCO DE UNGUENTO 1 UD 500 200 200.00 0.00 0.00 0.00 500.00 200.00         7 12141916 - Yodo i 2.3.7.2.99 GALONES DE YODO 5 UD 1,850 2,050 10,250.00 0.00 0.00 0.00 9,250.00 10,250.00         8 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 GALONES DE ALCOHOL ISOPROPILICO AL 70% 0 UD 600 0 0.00 0.00 0.00 0.00 16,200.00 0.00         9 51101713 - Antiparasitari(...)51101713 - Antiparasitario tópico malatión 2.3.4.1.01 ANTIPARASITARIO CREMA 12 UD 200 300 3,600.00 0.00 0.00 0.00 2,400.00 3,600.00         10 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA POMADA 200G 6 UD 300 1,200 7,200.00 0.00 0.00 0.00 1,800.00 7,200.00         11 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SHAMPO PARA PERROS 16 OZ 4 UD 350 200 800.00 0.00 0.00 0.00 1,400.00 800.00         12 51142904 - Lidocaína 2.3.4.1.01 FRASCO DE LIDOCAINA 2% DE 25 ML 20 UD 150 380 7,600.00 0.00 0.00 0.00 3,000.00 7,600.00         13 51181701 - Betametasona 2.3.4.1.01 BETAMETAZONA SPRAY 250 ML 11 UD 250 520 5,720.00 0.00 0.00 0.00 3,000.00 5,720.00         14 51101717 - Ivermectina 2.3.4.1.01 FRASCO DE IVERMECTINA 1% DE 500ML 1 UD 300 1,650 1,650.00 0.00 0.00 0.00 300.00 1,650.00         15 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 100 ML 3 UD 1,250 1,250 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         16 51102601 - Enrofloxacina 2.3.4.2.01 LITRO DE ENROFLOXACINA 10% 1 UD 2,350 2,350 2,350.00 0.00 0.00 0.00 2,350.00 2,350.00         17 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 ANTIBACTERIANO CREMA 30G 4 UD 400 550 2,200.00 0.00 0.00 0.00 1,600.00 2,200.00         18 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.9.3.01 CICATRIZANTE EN SPRAY 20 ML 15 UD 680 680 10,200.00 0.00 0.00 0.00 10,200.00 10,200.00         19 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 2ML 10 UD 550 550 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         20 51102502 - Toltrazuril 2.3.4.2.01 TOLTRAZURIL LITROS 2.5% 2 UD 12,200 12,200 24,400.00 0.00 0.00 0.00 24,400.00 24,400.00         21 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 GALON DE CLUONATO DE CLORHEXIDINA 1 UD 400 1,900 1,900.00 0.00 0.00 0.00 400.00 1,900.00         22 51101713 - Antiparasitari(...)51101713 - Antiparasitario tópico malatión 2.3.4.1.01 ANTIPARASITARIO PARA PERROS EN POLVO 3.5 OZ 10 UD 150 150 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         23 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 UNGUENTO DE LA TIA POMADA 250G 6 UD 200 520 3,120.00 0.00 0.00 0.00 1,200.00 3,120.00         24 51211901 - Xilacina 2.3.4.1.01 FRESCOS DE XILACINA 10 UD 300 790 7,900.00 0.00 0.00 0.00 3,000.00 7,900.00         25 51101717 - Ivermectina 2.3.4.1.01 VERMECTIN B12 EQUINOS TUBOS 10G 30 UD 300 300 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         26 51211901 - Xilacina 2.3.4.1.01 ANESTESICO 5ML 10 UD 1,500 1,700 17,000.00 0.00 0.00 0.00 15,000.00 17,000.00         27 51141801 - Pentobarbital 2.3.4.1.01 FRESCO DE PENTOBARBITAL 6 UD 200 810 4,860.00 0.00 0.00 0.00 1,200.00 4,860.00         28 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 KIT DE REACTIVO CALCIO 0 UD 1,000 0 0.00 0.00 0.00 0.00 1,000.00 0.00         29 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 KIT DE REACTIVO ALBUMINA 0 UD 1,200 0 0.00 0.00 0.00 0.00 1,200.00 0.00         30 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 KIT DE REACTIVO FOSFORO 0 UD 1,300 0 0.00 0.00 0.00 0.00 1,300.00 0.00         31 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 KIT DE REACTIVO PROTEINA TOTAL 0 UD 1,150 0 0.00 0.00 0.00 0.00 1,150.00 0.00         32 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 OSTOCOPIO 0 UD 21,000 0 0.00 0.00 0.00 0.00 21,000.00 0.00 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_23/2/2021_7_27 p.m..Pdf Download orden de compras provaca.pdf orden de compras provaca.pdf Download certificacion de fondos medicamentos 1er trimestre 2021.pdf certificacion de fondos medicamentos 1er trimestre 2021.pdf Download acta de adjudicacion simple medicamentos animales 1er trim. 2021.pdf acta de adjudicacion simple medicamentos animales 1er trim. 2021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,200.00  DOP ---- View 2.3.7.2.05 8,000.00  DOP ---- View 2.3.7.2.99 12,050.00  DOP ---- View 2.3.4.1.01 84,300.00  DOP ---- View 2.3.9.1.01 800.00  DOP ---- View 2.3.4.2.01 26,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MEDICAMENTOS ANIMALES 142,100.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 26 1 142,100.00  DOP Vencido certificacion de fondos medicamentos 1er trimestre 2021.pdf (View History)