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.555649
Contract reference
CGLEA-2021-00491
Contract description:
MEDICAMENTOS PARA PACIENTES INGRESADOS
Type of Contract
Goods
Contract Start:
13/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2021 14:00:00
((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-2021-0318
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
11,570 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2021 14:00:00
((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
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1
DO1.PCCNTR.1178005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,570.00
0.00
0.00
0.00
11,570.00
11,570.00
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
51102208 - Pentosano poli
(...)
51102208 - Pentosano polisulfato sódico
2.3.4.1.01
PRURICA CREMA
1
UD
950
950
950.00
0.00
0.00
0.00
950.00
950.00
2
51102208 - Pentosano poli
(...)
51102208 - Pentosano polisulfato sódico
2.3.4.1.01
ONDACENTROL 8 MG AMPOLLA
13
UD
350
350
4,550.00
0.00
0.00
0.00
4,550.00
4,550.00
3
51102208 - Pentosano poli
(...)
51102208 - Pentosano polisulfato sódico
2.3.4.1.01
CITRAFLETT SOBRES * 2
2
UD
1,050
1,050
2,100.00
0.00
0.00
0.00
2,100.00
2,100.00
4
51102208 - Pentosano poli
(...)
51102208 - Pentosano polisulfato sódico
2.3.4.1.01
TIAMINAL TRIVALENTE * 3 AMPOLLA
1
UD
850
850
850.00
0.00
0.00
0.00
850.00
850.00
5
51102208 - Pentosano poli
(...)
51102208 - Pentosano polisulfato sódico
2.3.4.1.01
PURICA * 7 SUPOSITORIO
2
UD
950
950
1,900.00
0.00
0.00
0.00
1,900.00
1,900.00
6
51102208 - Pentosano poli
(...)
51102208 - Pentosano polisulfato sódico
2.3.4.1.01
VENOSAN TABLETA
18
UD
40
40
720.00
0.00
0.00
0.00
720.00
720.00
7
13101712 - Polietileno cl
(...)
13101712 - Polietileno clorosulfonatado csm
2.3.7.2.99
ROSUVASTATINA -40MG TABLETAS
10
UD
50
50
500.00
0.00
0.00
0.00
500.00
500.00
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_5/8/2021_5_43 p.m..Pdf
Download
img20210913_13445246.pdf
img20210913_13445246.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,570.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
11,070.00
DOP
----
View
2.3.7.2.99
500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
11,570.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA-2021
2
11,570.00
DOP
Vencido
img20210913_13445246.pdf