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.649001   Contract reference CESAC-2022-00099   Contract description: Adquisición de Medicamentos y Productos Veterinarios   Type of Contract Goods   Contract Start: 03/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-2022-0053   Request Title Adquisicion de Medicamentos y Productos Veterinarios   Description Adquisición de Medicamentos y Productos Veterinarios   Business Operation Subdireccion Administrativa   Reply Reference Alta Estrella, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,008,956.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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 y Productos Veterinarios, los cuales serán utilizados por la unidad Canina del Cesac. Catalogue Items   Back To Top     1   DO1.PCCNTR.1392037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 935,768.00 0.00 73,188.90 0.00 1,180,122.45 1,008,956.90         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 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 Shampoo Tithohexidin 72 GAL 3,604 4,900 352,800.00 0.00 18 63,504.00 0.00 259,488.00 416,304.00         2 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 Braveto 47 UD 3,310 3,250 152,750.00 0.00 0 0.00 0.00 155,570.00 152,750.00         3 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 Doxiciclina de 100 mg c/10 3 CAJ 2,800 475 1,425.00 0.00 0 0.00 0.00 8,400.00 1,425.00         41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 Prednisona (anti-flamatorio) 20 mg 100/1 3 CAJ 6,136 4,375 13,125.00 0.00 0 0.00 0.00 18,408.00 13,125.00         5 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 Vitamina Aminomix en frasco 80 UD 1,335 1,375 110,000.00 0.00 0 0.00 0.00 106,800.00 110,000.00         6 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 Cutamicon 30 UD 725 400 12,000.00 0.00 0 0.00 0.00 21,750.00 12,000.00         7 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 Kaovet Suspensión Frasco 250 ml 35 UD 1,050.2 625 21,875.00 0.00 0 0.00 0.00 36,757.00 21,875.00         8 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 Colonia para Perro 80 UD 855.5 350 28,000.00 0.00 18 5,040.00 0.00 68,440.00 33,040.00         9 42312201 - Suturas 2.3.9.3.01 Guantes desechables Paq. 10 UD 1,445.5 725 7,250.00 0.00 18 1,305.00 0.00 14,455.00 8,555.00         42312201 - Suturas 2.3.9.3.01 Lidocaina ( anestesia local) 20 mg 7 UD 708 200 1,400.00 0.00 0 0.00 0.00 4,956.00 1,400.00         11 42312201 - Suturas 2.3.9.3.01 Termómetro Digital 7 UD 3,422 275 1,925.00 0.00 18 346.50 0.00 23,954.00 2,271.50         12 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 Agua Oxigenada 7 GAL 1,976.5 400 2,800.00 0.00 0 0.00 0.00 13,835.50 2,800.00         13 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 Alcohol 70% 10 GAL 1,471.21 625 6,250.00 0.00 18 1,125.00 0.00 14,712.10 7,375.00         14 42312201 - Suturas 2.3.9.3.01 Gaza Esteril 100/1 7 CAJ 2,262.65 290 2,030.00 0.00 18 365.40 0.00 15,838.55 2,395.40         15 42312201 - Suturas 2.3.9.3.01 Fendramin Amp. 70 UD 383.5 150 10,500.00 0.00 0 0.00 0.00 26,845.00 10,500.00         16 42312201 - Suturas 2.3.9.3.01 Amoxicilina 500 mg 100/1 4 CAJ 1,416 247 988.00 0.00 0 0.00 0.00 5,664.00 988.00         17 42312201 - Suturas 2.3.9.3.01 Rimaldy 100 mg frasco 60 tab 7 UD 8,000 7,025 49,175.00 0.00 0 0.00 0.00 56,000.00 49,175.00         18 42312201 - Suturas 2.3.9.3.01 Cefalexina 500 mg 50/1 4 CAJ 3,600 800 3,200.00 0.00 0 0.00 0.00 14,400.00 3,200.00         19 11121802 - Algodón 2.3.1.3.02 Algodon Paq, 4 UD 725 375 1,500.00 0.00 0 0.00 0.00 2,900.00 1,500.00         20 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringa 3cc 100/1 1 CAJ 2,950 475 475.00 0.00 18 85.50 0.00 2,950.00 560.50         21 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Vegenta gotas 10 ml 10 UD 625 400 4,000.00 0.00 0 0.00 0.00 6,250.00 4,000.00         22 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Cicynone Amp. 250 mg 55 UD 1,239.24 400 22,000.00 0.00 0 0.00 0.00 68,158.20 22,000.00         23 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Crama Ketoconazol 2% 20 gr 10 UD 825 375 3,750.00 0.00 0 0.00 0.00 8,250.00 3,750.00         24 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Matabicheras Fort Dodge 500 ml Spray 15 UD 1,239.24 525 7,875.00 0.00 18 1,417.50 0.00 18,588.60 9,292.50         25 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Otopet Terapia 25 ml 15 UD 825 675 10,125.00 0.00 0 0.00 0.00 12,375.00 10,125.00         26 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Baycox Suspensión Frasco 250 ml 15 UD 7,080 4,125 61,875.00 0.00 0 0.00 0.00 106,200.00 61,875.00         27 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Dipirona Inyectable 55 UD 855.5 400 22,000.00 0.00 0 0.00 0.00 47,052.50 22,000.00         28 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Drontal Plus en Pastilla 47 UD 875 525 24,675.00 0.00 0 0.00 0.00 41,125.00 24,675.00 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_3/8/2022_2_59 p.m..Pdf Download 2022_08_03_10_25_03.pdf 2022_08_03_10_25_03.pdf Download 2022_08_03_10_35_00.pdf 2022_08_03_10_35_00.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 1,008,956.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 770,694.00  DOP ---- View 2.3.9.3.01 236,762.90  DOP ---- View 2.3.1.3.02 1,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Medicamentos y Productos Veterinarios 1,008,956.90  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1034 1 1,008,956.90  DOP Vencido 2022_08_03_10_25_03.pdf