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.677881   Contract reference CESAC-2022-00131   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 03/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-02-ComprasDebajoUmbral   Request Reference CESAC-UC-CD-2022-0035   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos   Business Operation Direccion de Cuerpo Medico   Reply Reference RAMC INTERNACIONAL,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 161,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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: Para ser utilizados por el personal del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1447952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,050.00 0.00 0.00 0.00 161,050.00 161,050.00         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen 400 UD 10 10 4,000.00 0.00 0 0.00 0.00 4,000.00 4,000.00         2 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 400 UD 15 15 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         3 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofen 1,000 UD 9 9 9,000.00 0.00 0 0.00 0.00 9,000.00 9,000.00         4 51161606 - Loratadina 2.3.4.1.01 Loratadina 400 UD 12 12 4,800.00 0.00 0 0.00 0.00 4,800.00 4,800.00         5 51161615 - Cetirizina 2.3.4.1.01 Cetirizina 400 UD 18 18 7,200.00 0.00 0 0.00 0.00 7,200.00 7,200.00         6 51101550 - Cefalexina 2.3.4.1.01 Cefalexina 200 UD 35 35 7,000.00 0.00 0 0.00 0.00 7,000.00 7,000.00         7 51101511 - Amoxicilina 2.3.4.1.01 Curan 400 UD 165 165 66,000.00 0.00 0 0.00 0.00 66,000.00 66,000.00         8 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 20 mg 400 UD 15 15 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         9 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 400 UD 30 30 12,000.00 0.00 0 0.00 0.00 12,000.00 12,000.00         10 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de Ipatropio 100 UD 235 235 23,500.00 0.00 0 0.00 0.00 23,500.00 23,500.00         11 51181704 - Dexametasona 2.3.4.1.01 Dexametasona 100 UD 18 18 1,800.00 0.00 0 0.00 0.00 1,800.00 1,800.00         12 51102313 - Clorhidrato de(...)51102313 - Clorhidrato de rimantadina 2.3.4.1.01 Ambrosol 50 UD 275 275 13,750.00 0.00 0 0.00 0.00 13,750.00 13,750.00 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_25/10/2022_8_30 p.m..Pdf Download NOTIFICACION DE MEDICAMENTO.pdf NOTIFICACION DE MEDICAMENTO.pdf Download EG1666730025887HsFZL.pdf EG1666730025887HsFZL.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 161,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 161,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos 161,050.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666730025887HsFZL 1 161,050.00  DOP Vencido Link