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.642329   Contract reference CESAC-2022-00084   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 13/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2022-0040   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos   Business Operation Direccion de Cuerpo Medico   Reply Reference Power Machinery, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 687,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Medicamentos, en el dispensario de este Cuerpo Especializados en Seguridad Aeroportuaria y de la Aviación Civil (CESAC). Catalogue Items   Back To Top     1   DO1.PCCNTR.1377550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 687,024.00 0.00 0.00 0.00 1,220,014.80 687,024.00         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 ACETAMINOFEN 500 MG TAB 1,050 UD 4.35 3.79 3,979.50 0.00 0.00 0.00 4,567.50 3,979.50         2 51101717 - Ivermectina 2.3.4.1.01 DICLOFENAC 50 MG TAB 800 UD 2.55 2.91 2,328.00 0.00 0.00 0.00 2,040.00 2,328.00         3 51101717 - Ivermectina 2.3.4.1.01 IBUPROFEN 600 MG TAB 2,000 UD 11.63 13 26,000.00 0.00 0.00 0.00 23,260.00 26,000.00         4 51101717 - Ivermectina 2.3.4.1.01 LORATADINA 10 MG 800 UD 4.91 17.24 13,792.00 0.00 0.00 0.00 3,928.00 13,792.00         5 51101717 - Ivermectina 2.3.4.1.01 CITIRIZINA 10 MG 800 UD 3.94 2.17 1,736.00 0.00 0.00 0.00 3,152.00 1,736.00         6 51101717 - Ivermectina 2.3.4.1.01 AMOXICICINA 500 MG TAB 800 UD 7.88 11.72 9,376.00 0.00 0.00 0.00 6,304.00 9,376.00         7 51101717 - Ivermectina 2.3.4.1.01 AMPICILINA 500 MG TAB 400 UD 7.88 14.58 5,832.00 0.00 0.00 0.00 3,152.00 5,832.00         8 51101717 - Ivermectina 2.3.4.1.01 CEFALEXINA 500 MG 400 UD 15.76 9.85 3,940.00 0.00 0.00 0.00 6,304.00 3,940.00         9 51101717 - Ivermectina 2.3.4.1.01 CURAN 625 MG 800 UD 297.31 187.15 149,720.00 0.00 0.00 0.00 237,848.00 149,720.00         10 51101717 - Ivermectina 2.3.4.1.01 OMEPRAZOL DE 20 MG TAB 800 UD 3.94 2.56 2,048.00 0.00 0.00 0.00 3,152.00 2,048.00         11 51101717 - Ivermectina 2.3.4.1.01 OMEPRAZOL DE 40 MG TAB 800 UD 15.38 32.36 25,888.00 0.00 0.00 0.00 12,304.00 25,888.00         12 51101717 - Ivermectina 2.3.4.1.01 BROMURO DE IPATROPIO AMP2 200 UD 145.74 57.13 11,426.00 0.00 0.00 0.00 29,148.00 11,426.00         13 51101717 - Ivermectina 2.3.4.1.01 DICLOFENAC 75 MG AMP 2,250 UD 15.57 7.49 16,852.50 0.00 0.00 0.00 35,032.50 16,852.50         14 51101717 - Ivermectina 2.3.4.1.01 DEXAMETASONA 200 UD 35.26 11.82 2,364.00 0.00 0.00 0.00 7,052.00 2,364.00         15 51101717 - Ivermectina 2.3.4.1.01 AMBROXOL JARABE 100 UD 157.56 158.09 15,809.00 0.00 0.00 0.00 15,756.00 15,809.00         16 51101717 - Ivermectina 2.3.4.1.01 ERITROMICINA 100/1 CAJA 9 UD 1,674.07 1,477.5 13,297.50 0.00 0.00 0.00 15,066.63 13,297.50         17 51101717 - Ivermectina 2.3.4.1.01 CIPROFLOXACINA 500 MG 100/1 CAJA 9 UD 1,575.59 1,462.73 13,164.57 0.00 0.00 0.00 14,180.31 13,164.57         18 51101717 - Ivermectina 2.3.4.1.01 AZITROMICINA 500 MG TAB 300/1 CAJA 9 UD 2,166.44 1,474.55 13,270.95 0.00 0.00 0.00 19,497.96 13,270.95         19 51101717 - Ivermectina 2.3.4.1.01 PERLAS VITAMINA A y D 400 UD 3.94 1.48 592.00 0.00 0.00 0.00 1,576.00 592.00         20 51101717 - Ivermectina 2.3.4.1.01 ANTIGRIPAL JARABE 100 UD 177.25 174.35 17,435.00 0.00 0.00 0.00 17,725.00 17,435.00         21 51101717 - Ivermectina 2.3.4.1.01 BETAMETAZONA (CREMA) 130 UD 1,492.88 315.2 40,976.00 0.00 0.00 0.00 194,074.40 40,976.00         22 51101717 - Ivermectina 2.3.4.1.01 MICROGINON 21/1 CAJA 10 UD 972.93 265.95 2,659.50 0.00 0.00 0.00 9,729.30 2,659.50         23 51101717 - Ivermectina 2.3.4.1.01 PONSTAN 500 MG 250 UD 133.55 39.84 9,960.00 0.00 0.00 0.00 33,387.50 9,960.00         24 51101717 - Ivermectina 2.3.4.1.01 FLUCONAZOL 150 MG TAB 100 UD 27.57 19.7 1,970.00 0.00 0.00 0.00 2,757.00 1,970.00         25 51101717 - Ivermectina 2.3.4.1.01 DEPROPOVERA AMP CAJA 2 UD 8,744.55 2,561 5,122.00 0.00 0.00 0.00 17,489.10 5,122.00         26 51101717 - Ivermectina 2.3.4.1.01 OVULO CLOTRIMAZOL 500 UD 15.57 8.87 4,435.00 0.00 0.00 0.00 7,785.00 4,435.00         27 51101717 - Ivermectina 2.3.4.1.01 OVULO CLOTRIMAZOL-NISTATINA 500 UD 19.69 11.33 5,665.00 0.00 0.00 0.00 9,845.00 5,665.00         28 51101717 - Ivermectina 2.3.4.1.01 CLINDAMICINA 300 MG TAB 300 UD 64.31 19.7 5,910.00 0.00 0.00 0.00 19,293.00 5,910.00         29 51101717 - Ivermectina 2.3.4.1.01 TINIDAZOL 500 MG TAB 300 UD 17.75 5.42 1,626.00 0.00 0.00 0.00 5,325.00 1,626.00         30 51101717 - Ivermectina 2.3.4.1.01 KETOCONAZOL OVULO 500 UD 19.69 24.53 12,265.00 0.00 0.00 0.00 9,845.00 12,265.00         31 51101717 - Ivermectina 2.3.4.1.01 TRIMETROPIN SULFA 500 MG 100/1 CAJA 9 UD 1,378.65 1,546.45 13,918.05 0.00 0.00 0.00 12,407.85 13,918.05         32 51101717 - Ivermectina 2.3.4.1.01 DEXAMETASONA 100/1 CAJA 9 UD 492.37 1,132.75 10,194.75 0.00 0.00 0.00 4,431.33 10,194.75         33 51101717 - Ivermectina 2.3.4.1.01 FENDRAMINA (DIFENHIDRAMINA) 100/1 9 UD 492.37 1,134.72 10,212.48 0.00 0.00 0.00 4,431.33 10,212.48         34 51101717 - Ivermectina 2.3.4.1.01 MULTIVITAMINAS CAJA 100/1 9 UD 1,181.7 467.88 4,210.92 0.00 0.00 0.00 10,635.30 4,210.92         51101717 - Ivermectina 2.3.4.1.01 VITAMINA C (FRASCO) 200 UD 15.76 6.21 1,242.00 0.00 0.00 0.00 3,152.00 1,242.00         36 51101717 - Ivermectina 2.3.4.1.01 AMOTRAN (CAJA) 5 UD 1,365 3,452.92 17,264.60 0.00 0.00 0.00 6,825.00 17,264.60         37 51101717 - Ivermectina 2.3.4.1.01 DRAMIDON (DIMENHIDRINATO) CAJA 100/1 1 UD 9,827.77 833.31 833.31 0.00 0.00 0.00 9,827.77 833.31         38 51101717 - Ivermectina 2.3.4.1.01 RANITIDINA (CAJA) 100/1 1 UD 1,575.59 315.2 315.20 0.00 0.00 0.00 1,575.59 315.20         39 51101717 - Ivermectina 2.3.4.1.01 METOCLOPRAMIDA (CAJA) 100/1 1 UD 1,772.54 197 197.00 0.00 0.00 0.00 1,772.54 197.00         40 51101717 - Ivermectina 2.3.4.1.01 N-BUTIL (CAJA) 100/1 1 UD 11,816.96 1,773 1,773.00 0.00 0.00 0.00 11,816.96 1,773.00         41 51101717 - Ivermectina 2.3.4.1.01 HIDROCORTIZONA (CAJA) 50/1 1 UD 6,893.23 2,659.5 2,659.50 0.00 0.00 0.00 6,893.23 2,659.50         42 51101717 - Ivermectina 2.3.4.1.01 FURSEMIDA (CAJA) 100/1 1 UD 1,575.59 886.5 886.50 0.00 0.00 0.00 1,575.59 886.50         43 51101717 - Ivermectina 2.3.4.1.01 DIPIRONA (CAJA) 100/1 1 UD 9,847.47 1,231.25 1,231.25 0.00 0.00 0.00 9,847.47 1,231.25         44 51101717 - Ivermectina 2.3.4.1.01 COMPLEJO B (CAJA) 50/1 1 UD 4,913.91 5,910 5,910.00 0.00 0.00 0.00 4,913.91 5,910.00         45 51101717 - Ivermectina 2.3.4.1.01 P BENZATINICA 2.4 100 UD 216.64 653.06 65,306.00 0.00 0.00 0.00 21,664.00 65,306.00         46 51101717 - Ivermectina 2.3.4.1.01 ANTI ACIDO SUSPENSION 100 UD 275.73 90.62 9,062.00 0.00 0.00 0.00 27,573.00 9,062.00         47 51101717 - Ivermectina 2.3.4.1.01 DICLOFENAC 100 MG (CAJA) 100/1 9 UD 886.27 458.03 4,122.27 0.00 0.00 0.00 7,976.43 4,122.27         48 51101717 - Ivermectina 2.3.4.1.01 AC.MEFENAMICO (CAJA) 9 UD 1,181.7 403.85 3,634.65 0.00 0.00 0.00 10,635.30 3,634.65         49 51101717 - Ivermectina 2.3.4.1.01 GENTAMICINA CREMA 100 UD 157.56 64.03 6,403.00 0.00 0.00 0.00 15,756.00 6,403.00         50 51101717 - Ivermectina 2.3.4.1.01 KETOCONAZOL CREMA 100 UD 157.56 68.95 6,895.00 0.00 0.00 0.00 15,756.00 6,895.00         51 51101717 - Ivermectina 2.3.4.1.01 DICLOFENAC GEL 100 UD 137.86 75.85 7,585.00 0.00 0.00 0.00 13,786.00 7,585.00         51101717 - Ivermectina 2.3.4.1.01 HIDROCORTIZONA CREMA 100 UD 196.95 76.83 7,683.00 0.00 0.00 0.00 19,695.00 7,683.00         53 51101717 - Ivermectina 2.3.4.1.01 PERMITRINA LOCION 100 UD 374.2 98.99 9,899.00 0.00 0.00 0.00 37,420.00 9,899.00         54 51101717 - Ivermectina 2.3.4.1.01 OXINA LOCION 100 UD 1,733.15 487.58 48,758.00 0.00 0.00 0.00 173,315.00 48,758.00         55 51101717 - Ivermectina 2.3.4.1.01 JABÓN DE AZUFRE 100 UD 157.56 73.88 7,388.00 0.00 0.00 0.00 15,756.00 7,388.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion.pdf apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2022_7_37 p.m..Pdf Download 2022_07_13_14_56_40.pdf 2022_07_13_14_56_40.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 687,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 687,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adqusicion de Medicamentos 687,024.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNCC.D.002 58 687,024.00  DOP Vencido apropiacion.pdf