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.540495   Contract reference CGLEA-2021-00149   Contract description: Solicitud de Medicamentos.   Type of Contract Goods   Contract Start: 19/07/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 17:30:00 ((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 CGLEA-UC-CD-2021-0103   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Medicamentos._EXT   Type of Contract GoodsDominicana   Contract Value 130,089.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1096004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,089.60 0.00 0.00 0.00 130,089.60 130,089.60         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 51101836 - Propionato de (...)51101836 - Propionato de sodio 2.3.4.1.01 Sertal compuesto en ampollas (Clorhidrato 15MG/2ML + Clonix. de lisina 100MG/2ML 885 UD 135 135 119,475.00 0.00 0.00 0.00 119,475.00 119,475.00         2 51101836 - Propionato de (...)51101836 - Propionato de sodio 2.3.4.1.01 Sertal simple en ampollas (Clorh. 10MG/1ML 180 UD 58.97 58.97 10,614.60 0.00 0.00 0.00 10,614.60 10,614.60 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_12/3/2021_9_00 p.m..Pdf Download INFORME FINAL LETERAGO.Pdf INFORME FINAL LETERAGO.Pdf Download CERT. CUOTA LETERA.pdf CERT. CUOTA LETERA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,089.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 130,089.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 130,089.60  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 130,089.60  DOP Vencido CERT. CUOTA LETERA.pdf