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.548827   Contract reference CESAC-2021-00129   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 19/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-2021-0069   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 808,744.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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: Adquisición de Medicamentos, para ser utilizados por la Dirección del Dispensario Medico de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1179215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 804,118.80 0.00 4,626.00 0.00 984,700.00 808,744.80         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 Tab 3,000 UD 50 39.8 119,400.00 0.00 0 0.00 0.00 150,000.00 119,400.00         2 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 500 mg 1/30 30 CAJ 1,500 1,090 32,700.00 0.00 0 0.00 0.00 45,000.00 32,700.00         3 51101572 - Azitromicina 2.3.4.1.01 Vitamina C 1000 GM 6,000 UD 40 28.9 173,400.00 0.00 0 0.00 0.00 240,000.00 173,400.00         4 51101572 - Azitromicina 2.3.4.1.01 Vitamina A y D 6,000 UD 5 1.95 11,700.00 0.00 0 0.00 0.00 30,000.00 11,700.00         5 51101572 - Azitromicina 2.3.4.1.01 Zinc 50 Mg Tab 3,000 UD 12 10.3 30,900.00 0.00 0 0.00 0.00 36,000.00 30,900.00         6 51101572 - Azitromicina 2.3.4.1.01 Dexa-B Tres 1,000 UD 50 43.5 43,500.00 0.00 0 0.00 0.00 50,000.00 43,500.00         7 51101572 - Azitromicina 2.3.4.1.01 Dorgenal 20 Mg 1/10 120 CAJ 2,600 2,448.5 293,820.00 0.00 0 0.00 0.00 312,000.00 293,820.00         8 51101572 - Azitromicina 2.3.4.1.01 Aspirina 80 Mg Tab 1,500 UD 11 9.6 14,400.00 0.00 0 0.00 0.00 16,500.00 14,400.00         9 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Acetaminofen 500 Mg 1/100 32 CAJ 350 285.9 9,148.80 0.00 0 0.00 0.00 11,200.00 9,148.80         10 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 Mg Capsula 3,000 UD 18 14.5 43,500.00 0.00 0 0.00 0.00 54,000.00 43,500.00         11 51171909 - Omeprazol 2.3.4.1.01 Alcohol en Gel Frasco 200 UD 160 128.5 25,700.00 0.00 18 4,626.00 0.00 32,000.00 30,326.00         12 51171909 - Omeprazol 2.3.4.1.01 Dexametasona 8 Mg Ampollas 500 UD 16 11.9 5,950.00 0.00 0 0.00 0.00 8,000.00 5,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name REGISTRO MERCANTIL CEREMO.pdf REGISTRO MERCANTIL CEREMO.pdf Download Certificacion de existencia de fondos(1).pdf Certificacion de existencia de fondos(1).pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2021_3_11 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 808,744.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 808,744.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos 808,744.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SNCC.D.002 120 808,744.80  DOP Vencido Certificacion de existencia de fondos(1).pdf