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.540972   Contract reference CGLEA-2021-00211   Contract description: Solicitud de Medicamentos para pacientes ingresados.   Type of Contract Goods   Contract Start: 21/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 12:00:00 ((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 CGLEA-UC-CD-2021-0135   Request Title Solicitud de Medicamentos para pacientes ingresados.   Description Solicitud de Medicamentos para pacientes ingresados.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Medicamentos para pacientes ingresado   Type of Contract GoodsDominicana   Contract Value 51,934 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 12:00:00 ((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.1110164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,934.00 0.00 0.00 0.00 51,934.00 51,934.00         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 51121806 - Pravastatina d(...)51121806 - Pravastatina de sodio 2.3.4.1.01 ARTOVASTATINA-40 MG TABLETA 7 UD 50 50 350.00 0.00 0.00 0.00 350.00 350.00         2 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOFO B12 JARABE 1 UD 550 550 550.00 0.00 0.00 0.00 550.00 550.00         3 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA K AMPOLLA 50 UD 75 75 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         4 51141702 - Haloperidol 2.3.4.1.01 HALOPERIDOL AMPOLLA 3 UD 90 90 270.00 0.00 0.00 0.00 270.00 270.00         5 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL AMPOLLA 5 UD 1,500 1,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         6 51101507 - Penicilina 2.3.4.1.01 DIAMINE 2.4 (PENICILINA BENZATINICA) AMP 1 UD 650 650 650.00 0.00 0.00 0.00 650.00 650.00         7 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 PROPANOLOL-10 MG TABLETA 10 CAJ 20 20 200.00 0.00 0.00 0.00 200.00 200.00         8 51101607 - Óxido de calci(...)51101607 - Óxido de calcio 2.3.4.1.01 RESICALCIO SOBRE 5 UD 450 450 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         9 51101524 - Bacitracina zi(...)51101524 - Bacitracina zinc 2.3.4.1.01 CITRA FLETT SOBRE * 2 6 UD 475 475 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         10 51101574 - Furazolidona 2.3.4.1.01 AZORAN TABLETAS 40 UD 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         11 11151705 - Hilado de seda 2.3.2.1.01 HILOS DE SEDA 2-0 36 UD 250 250 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         12 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA AMPOLLAS 1 G 5 UD 800 800 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         13 51161632 - Clorhidrato de(...)51161632 - Clorhidrato de ciproheptadina 2.3.4.1.01 CIPROFIBRATO 100MG * 50 TABLETAS 1 CAJ 1,250 1,250 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         14 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 1G AMPOLLAS 3 UD 1,100 1,100 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         15 51172003 - Ursodiol 2.3.4.1.01 Ursacol * 10 tabletas 1 CAJ 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         16 51121730 - Ramipril 2.3.4.1.01 Ramipril 2.5 * 30 tabletas 1 CAJ 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         17 51102301 - Aciclovir 2.3.4.1.01 Aciclovir 400MG Tabletas 60 UD 30 30 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         18 51102208 - Pentosano poli(...)51102208 - Pentosano polisulfato sódico 2.3.4.1.01 Pregabalina tabletas 7 UD 50 50 350.00 0.00 0.00 0.00 350.00 350.00         19 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 Acido folico tabletas 10 UD 10 10 100.00 0.00 0.00 0.00 100.00 100.00         20 51142229 - Clorhidrato de(...)51142229 - Clorhidrato de pentazocina 2.3.4.1.01 Pentasa 500MG Tabletas de 50unds. 2 CAJ 3,900 3,900 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         21 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Tiaminal trivalente * 3 ampollas 1 CAJ 1,364 1,364 1,364.00 0.00 0.00 0.00 1,364.00 1,364.00 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_9/4/2021_9_44 p.m..Pdf Download CERT. CUOTA R.pdf CERT. CUOTA R.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 51,934.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 42,934.00  DOP ---- View 2.3.2.1.01 9,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 51,934.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 51,934.00  DOP Vencido CERT. CUOTA R.pdf