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.533461   Contract reference CESAC-2021-00090   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 14/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 17:00:00 ((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 CESAC-DAF-CM-2021-0050   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos   Business Operation Direccion de Cuerpo Medico   Reply Reference CEREMO,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 979,913 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados en los miembros de este Cuerpo Especializados en Seguridad Aeroportuaria y de la Aviación Civil (CESAC). Catalogue Items   Back To Top     1   DO1.PCCNTR.1143209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 977,789.00 0.00 2,124.00 0.00 984,277.00 979,913.00         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 51101717 - Ivermectina 2.3.4.1.01 Ivermectina 6MG Tabletas 750 UD 98 98 73,500.00 0.00 0.00 0.00 73,500.00 73,500.00         2 51181706 - Hidrocortisona 2.3.4.1.01 Vitamina C1 GM 1,500 UD 75 75 112,500.00 0.00 0.00 0.00 112,500.00 112,500.00         3 51181706 - Hidrocortisona 2.3.4.1.01 Vitamina A y D 1,500 UD 5 5 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         4 51101524 - Bacitracina zi(...)51101524 - Bacitracina zinc 2.3.4.1.01 Zinc 50 MG Tableta 1,500 UD 18 18 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         5 51161606 - Loratadina 2.3.4.1.01 Cajas de Loratadina 10MG Tableta 1/100 9 CAJ 375 375 3,375.00 0.00 0.00 0.00 3,375.00 3,375.00         6 51181704 - Dexametasona 2.3.4.1.01 Desametasona 8 MG Ampollas 500 UD 38 38 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00         7 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Aspirina 81 MG Tabletas 500 UD 7.5 7.5 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         8 51181706 - Hidrocortisona 2.3.4.1.01 Fluimucil 600 MG 750 UD 260 260 195,000.00 0.00 0.00 0.00 195,000.00 195,000.00         9 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40MG Capsula 750 UD 36 36 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         10 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 Mascarilla KN95 250 UD 47.2 47.2 11,800.00 0.00 18 2,124.00 0.00 11,800.00 13,924.00         11 51161608 - Clorhidrato de(...)51161608 - Clorhidrato de betahistina 2.3.4.1.01 Frasco de Alcohol en Gel 50 UD 950 950 47,500.00 0.00 0.00 0.00 47,500.00 47,500.00         12 51151504 - Nitrato de pil(...)51151504 - Nitrato de pilocarpina 2.3.4.1.01 Cajas de Anestesia Lidocaina al 2% 4 CAJ 3,300 3,300 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         13 51151504 - Nitrato de pil(...)51151504 - Nitrato de pilocarpina 2.3.4.1.01 Cajas de Anestesia al 3% 2 CAJ 3,000 3,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         14 51171902 - Famotidina 2.3.4.1.01 Ácido Fosfórico 3 UD 750 750 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         15 51141501 - Acetazolamida 2.3.4.1.01 Cajas de Sugramal Sobres 1/120 2 CAJ 9,800 9,800 19,600.00 0.00 0.00 0.00 19,600.00 19,600.00         16 51181503 - Clorpropamida 2.3.4.1.01 Cajas de Enantyum Tableta 1/200 2 CAJ 78,344 75,100 150,200.00 0.00 0.00 0.00 156,688.00 150,200.00         17 51161603 - Maleato de dex(...)51161603 - Maleato de dexclorfeniramina 2.3.4.1.01 Cajas de Dolgenal 20 MG Tabletas 1/10 2 CAJ 4,200 4,200 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         18 51101572 - Azitromicina 2.3.4.1.01 Cajas de Azitromicina 500MG1/24 10 CAJ 6,316 6,316 63,160.00 0.00 0.00 0.00 63,160.00 63,160.00         19 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 Cajas de Curitas Redondas 2 CAJ 200 200 400.00 0.00 0.00 0.00 400.00 400.00         20 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 Cajas de Curitas Largas 2 CAJ 200 200 400.00 0.00 0.00 0.00 400.00 400.00         21 51181503 - Clorpropamida 2.3.4.1.01 Cajas de Sertal Compuesto 1/100 2 CAJ 8,500 8,500 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00         22 51142001 - Acetaminofén 2.3.4.1.01 Cajas de Acetaminofen 500 MG 1/100 10 CAJ 300 300 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         23 51181901 - Gonadotropina (...)51181901 - Gonadotropina coriónica 2.3.4.1.01 Antiacido Suspensión 120ML 2 UD 772 772 1,544.00 0.00 0.00 0.00 1,544.00 1,544.00         24 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 Cajas de Nexium 20MG 1/28 2 CAJ 11,500 11,500 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         25 51191903 - Pentermina 2.3.4.1.01 Z-O (Esparadatrapos) 2 UD 1,100 1,100 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         26 51181801 - Clorotrianisen(...)51181801 - Clorotrianiseno 2.3.4.1.01 Jabon Hilscrub (clorexin) 2 UD 2,350 2,350 4,700.00 0.00 0.00 0.00 4,700.00 4,700.00         27 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 Cajas de Clopidogrel 75 MG 1/30 1 CAJ 350 350 350.00 0.00 0.00 0.00 350.00 350.00         28 51121704 - Lisinopril 2.3.4.1.01 Fluimucil Jarabe 120MG 30 UD 3,000 3,000 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         29 51151805 - Maleato de tim(...)51151805 - Maleato de timolol 2.3.4.1.01 Cajas de Frenaler Forte Tabs 1/16 2 CAJ 2,730 2,730 5,460.00 0.00 0.00 0.00 5,460.00 5,460.00         30 51181806 - Acetato de meg(...)51181806 - Acetato de megestrol 2.3.4.1.01 Cajas de Favipiravir Capsula 1/50 2 CAJ 18,000 18,000 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         31 51191506 - Clorhidrato de(...)51191506 - Clorhidrato de amilorida 2.3.4.1.01 Cajas de Ambroxol Tabs 1/10 1 CAJ 3,000 3,000 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 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_8/6/2021_2_02 p.m..Pdf Download Certificacion de existencia de fondos(1).pdf Certificacion de existencia de fondos(1).pdf Download Acto de Adjudicacion.pdf Acto de Adjudicacion.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 979,913.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 965,189.00  DOP ---- View 2.3.9.3.01 14,724.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos 979,913.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SNCC.D.002 81 979,913.00  DOP Vencido Certificacion de existencia de fondos(1).pdf