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.999938   Contract reference CESAC-2025-00262   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 05/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0119   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Direccion de Cuerpo Medico   Reply Reference Farmacia Centro De Los Trabajadores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 845,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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: ADQUISICION DE MEDICAMENTOS, PARA SER UTILIZADOS POR LA DIRECCION DEL CUERPO MEDICO DEL CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2108103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 845,350.00 0.00 0.00 0.00 871,400.00 845,350.00         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 500 MG TAB. 3,000 UD 2 1.8 5,400.00 0.00 0 0.00 0.00 6,000.00 5,400.00         2 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Acido Mefenamico 500 MG TAB. 1,000 UD 8 10 10,000.00 0.00 0 0.00 0.00 8,000.00 10,000.00         3 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Antiacido Suspencion 120 ML 50 UD 145 140 7,000.00 0.00 0 0.00 0.00 7,250.00 7,000.00         4 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 Antigripal 120 ML 2,000 UD 125 120 240,000.00 0.00 0 0.00 0.00 250,000.00 240,000.00         5 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 500 MG TAB 500 UD 38 60 30,000.00 0.00 0 0.00 0.00 19,000.00 30,000.00         6 51101512 - Cloxacilina 2.3.4.1.01 Ciprofoxacina 500 MG TAB 2,000 UD 10 10 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         7 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Complejo B TAB 2,000 UD 2 1.5 3,000.00 0.00 0 0.00 0.00 4,000.00 3,000.00         8 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Complejo B INY. 10 ML 100 UD 95 80 8,000.00 0.00 0 0.00 0.00 9,500.00 8,000.00         9 51101511 - Amoxicilina 2.3.4.1.01 Amoxicilina + Acido Clabulinico 1000 MG 500 UD 180 60 30,000.00 0.00 0 0.00 0.00 90,000.00 30,000.00         10 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac Gel 30 GR 50 UD 75 65 3,250.00 0.00 0 0.00 0.00 3,750.00 3,250.00         11 51101811 - Ketoconazol 2.3.4.1.01 Ketoconazol Crema 2% 30 GR 2,000 UD 95 125 250,000.00 0.00 0 0.00 0.00 190,000.00 250,000.00         12 51101811 - Ketoconazol 2.3.4.1.01 Ketoconazol Shampoo 100ML 60 UD 230 220 13,200.00 0.00 0 0.00 0.00 13,800.00 13,200.00         13 51171806 - Metoclopramida 2.3.4.1.01 Metoclopramida 10 MG TAB 200 UD 3 10 2,000.00 0.00 0 0.00 0.00 600.00 2,000.00         14 51181912 - Folitropina 2.3.4.1.01 Metromona 100 MG OVULO 500 UD 65 50 25,000.00 0.00 0 0.00 0.00 32,500.00 25,000.00         15 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Multivitaminico y Minerales TAB 1,500 UD 10 5 7,500.00 0.00 0 0.00 0.00 15,000.00 7,500.00         16 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 MG TAB 1,000 UD 10 12 12,000.00 0.00 0 0.00 0.00 10,000.00 12,000.00         17 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 Solucion Mixta 0.9 % 1000 ML 200 UD 135 120 24,000.00 0.00 0 0.00 0.00 27,000.00 24,000.00         18 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 Sobres de Suero Oral de Rehidratacion, 5,000 UD 25 25 125,000.00 0.00 0 0.00 0.00 125,000.00 125,000.00         19 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofen 400 MG TAB 1,000 UD 40 30 30,000.00 0.00 0 0.00 0.00 40,000.00 30,000.00 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_1/8/2025_1_32 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 871,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 871,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17533858073029M384 2 845,350.00  DOP Vencido Link