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.594341   Contract reference CESAC-2021-00184   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2022 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-2021-0101   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 300,491.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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 en el Cuerpo Medico de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1248132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,713.50 0.00 7,777.80 0.00 445,510.00 300,491.30         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 1,000 UD 30 34.8 34,800.00 0.00 0 0.00 0.00 30,000.00 34,800.00         2 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 500 mg 400 UD 65 34.64 13,856.00 0.00 0 0.00 0.00 26,000.00 13,856.00         3 51101572 - Azitromicina 2.3.4.1.01 Viteen C 1G 1,500 UD 58 24.76 37,140.00 0.00 0 0.00 0.00 87,000.00 37,140.00         5 51101572 - Azitromicina 2.3.4.1.01 Zinc 100 Mg Tab 1,500 UD 11 7.73 11,595.00 0.00 0 0.00 0.00 16,500.00 11,595.00         6 51101572 - Azitromicina 2.3.4.1.01 Dexametazona 6 MG 600 UD 8 10 6,000.00 0.00 0 0.00 0.00 4,800.00 6,000.00         7 51101572 - Azitromicina 2.3.4.1.01 Aspirina 81 Mg Tab 700 UD 3 2 1,400.00 0.00 0 0.00 0.00 2,100.00 1,400.00         14 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Ponstan Tabletas 3,500 UD 40 33 115,500.00 0.00 0 0.00 0.00 140,000.00 115,500.00         15 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Cajas de Loratadina 10 MG Tabletas 1/100 150 CAJ 700 194.75 29,212.50 0.00 0 0.00 0.00 105,000.00 29,212.50         16 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 Kit 2 jeringas A1 / B1 8 UD 1,200 1,530 12,240.00 0.00 18 2,203.20 0.00 9,600.00 14,443.20         17 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 Kit 2 jeringas A2 / B2 8 UD 1,200 1,530 12,240.00 0.00 18 2,203.20 0.00 9,600.00 14,443.20         18 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 Kit 2 jeringas A3 / B3 8 UD 1,200 1,530 12,240.00 0.00 18 2,203.20 0.00 9,600.00 14,443.20         19 13101501 - Caucho látex 2.3.5.4.01 Cajas de Guantes Quirurgicos Latex ( S, M, L) 100/1 10 CAJ 531 649 6,490.00 0.00 18 1,168.20 0.00 5,310.00 7,658.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos(1).pdf Certificacion de existencia de fondos(1).pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2021_5_48 p.m..Pdf Download adjudicacion.pdf 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 300,491.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 249,503.50  DOP ---- View 2.3.9.3.01 43,329.60  DOP ---- View 2.3.5.4.01 7,658.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos 300,491.30  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SNCC.D.002 168 985,462.50  DOP Vencido Certificacion de existencia de fondos(1).pdf 2022 SNCC.D.002 168 985,462.50  DOP Vencido adjudicacion.pdf