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.539346   Contract reference CGLEA-2021-00359   Contract description: SOLICITUD DE TERLIPRESINA   Type of Contract Goods   Contract Start: 15/07/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 10:30:00 ((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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2021-0037   Request Title SOLICITUD DE TERLIPRESINA   Description SOLICITUD DE TERLIPRESINA   Business Operation Almacén de la farmacia   Reply Reference EN EDICIÓN CGLEA-DAF-CM-2021-0037 SOLICITUD DE TER   Type of Contract GoodsDominicana   Contract Value 149,423 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 10:30:00 ((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.1138128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,423.00 0.00 0.00 0.00 149,423.00 149,423.00         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 51142224 - Clorhidrato de(...)51142224 - Clorhidrato de acetato de levometadil 2.3.4.1.01 TERLIPRESINA ACETATO 1MG FCO VIAL GLYPRESSIN INY/ 1 UD 50 UD 2,988.46 2,988.46 149,423.00 0 0.00 0 0 0.00 0 0.00 149,423.00 149,423.00 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_28/5/2021_7_52 p.m..Pdf Download CERT. CUOTA SUED.pdf CERT. CUOTA SUED.pdf Download ACTAD DE ADJUN. SUED.pdf ACTAD DE ADJUN. SUED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,423.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 149,423.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 149,423.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 149,423.00  DOP Vencido CERT. CUOTA SUED.pdf