1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.541149
Contract reference
CGLEA-2021-00360
Contract description:
MEDICAMENTOS PARA PACIENTES INGRESADOS
Type of Contract
Goods
Contract Start:
21/07/2021 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2021 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0236
Request Title
MEDICAMENTOS PARA PACIENTES INGRESADOS
Description
MEDICAMENTOS PARA PACIENTES INGRESADOS
Business Operation
Almacén de la farmacia
Reply Reference
MEDICAMENTOS PARA PACIENTES INGRESADOS_EXT
Type of Contract
GoodsDominicana
Contract Value
72,525 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2021 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2021 15:10:00
((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
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1
DO1.PCCNTR.1139021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,525.00
0.00
0.00
0.00
72,525.00
72,525.00
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
51102307 - Ganciclovir só
(...)
51102307 - Ganciclovir sódico
2.3.4.1.01
ROXICAINA VIZCOSA XILOCAINA
1
UD
800
800
800.00
0.00
0.00
0.00
800.00
800.00
2
51102307 - Ganciclovir só
(...)
51102307 - Ganciclovir sódico
2.3.4.1.01
GANCICLOVIR VIZCOSA 500MG
3
UD
4,500
4,500
13,500.00
0.00
0.00
0.00
13,500.00
13,500.00
3
51102307 - Ganciclovir só
(...)
51102307 - Ganciclovir sódico
2.3.4.1.01
STERIMAR BEBE SOLUCIÓN 50ML
1
UD
1,200
1,200
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
4
51102307 - Ganciclovir só
(...)
51102307 - Ganciclovir sódico
2.3.4.1.01
PAUSET AMPOLLA UNIDAD ACIDO 500MG AMPOLLAS
54
UD
350
350
18,900.00
0.00
0.00
0.00
18,900.00
18,900.00
5
51102307 - Ganciclovir só
(...)
51102307 - Ganciclovir sódico
2.3.4.1.01
PROPANOLOL-40 MG TABLETAS
20
UD
20
20
400.00
0.00
0.00
0.00
400.00
400.00
51102307 - Ganciclovir só
(...)
51102307 - Ganciclovir sódico
2.3.4.1.01
SANDOTASTINA 0.5 *5 AMPOLLA
1
UD
4,500
4,500
4,500.00
0.00
0.00
0.00
4,500.00
4,500.00
7
51102307 - Ganciclovir só
(...)
51102307 - Ganciclovir sódico
2.3.4.1.01
SANDOTASTINA 0.1 *A5 AMPOLLAS
4
UD
6,200
6,200
24,800.00
0.00
0.00
0.00
24,800.00
24,800.00
8
51102307 - Ganciclovir só
(...)
51102307 - Ganciclovir sódico
2.3.4.1.01
BISMUTAL JARABE 120 ML
1
UD
450
450
450.00
0.00
0.00
0.00
450.00
450.00
9
51102307 - Ganciclovir só
(...)
51102307 - Ganciclovir sódico
2.3.4.1.01
CITRA FLETT SOBRES*2
3
UD
975
975
2,925.00
0.00
0.00
0.00
2,925.00
2,925.00
10
51102307 - Ganciclovir só
(...)
51102307 - Ganciclovir sódico
2.3.4.1.01
LOPERAMIDA TABLETA
30
UD
15
15
450.00
0.00
0.00
0.00
450.00
450.00
11
51102307 - Ganciclovir só
(...)
51102307 - Ganciclovir sódico
2.3.4.1.01
HIDRASEC*9 TABLETA
2
UD
1,500
1,500
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
12
51102307 - Ganciclovir só
(...)
51102307 - Ganciclovir sódico
2.3.4.1.01
BISMUTAL 240 ML SUSPENCION
2
UD
800
800
1,600.00
0.00
0.00
0.00
1,600.00
1,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/5/2021_6_09 p.m..Pdf
Download
cuota farm ruth.pdf
cuota farm ruth.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
72,525.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
72,525.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
72,525.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA-2021
2
72,525.00
DOP
Vencido
cuota farm ruth.pdf