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.557117   Contract reference CGLEA-2021-00544   Contract description: Solicitud de Medicamentos varios a 3 meses.   Type of Contract Goods   Contract Start: 17/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2021 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2021-0068   Request Title Solicitud de Medicamentos varios a 3 meses.   Description Solicitud de Medicamentos varios a 3 meses.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Medicamentos varios a 3 meses._EXT   Type of Contract GoodsDominicana   Contract Value 115,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 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.1185055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,875.00 0.00 0.00 0.00 142,225.00 115,875.00         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         4 51151801 - Atenolol 2.3.4.1.01 Atenolol de 100MG Tabletas 100 UD 3 3.75 375.00 0.00 0.00 0.00 300.00 375.00         5 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de Ipatropium 0.9MG/3ML Ampollas 150 UD 88 84 12,600.00 0.00 0.00 0.00 13,200.00 12,600.00         16 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 Fosfosoda 45ML Frascos 50 UD 290 285 14,250.00 0.00 0.00 0.00 14,500.00 14,250.00         18 51172004 - Dimetilsulfóxi(...)51172004 - Dimetilsulfóxido 2.3.4.1.01 Glutapak polvo sobres 25 UD 525 510 12,750.00 0.00 0.00 0.00 13,125.00 12,750.00         24 51171605 - Lactulosa 2.3.4.1.01 Lactulosa jarabe frascos 100 UD 600 375 37,500.00 0.00 0.00 0.00 60,000.00 37,500.00         28 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Losartan 50MG Tabletas 100 UD 3 3.75 375.00 0.00 0.00 0.00 300.00 375.00         32 51142003 - Mesalamina 2.3.4.1.01 Mezalasina 1G Susp. 126 UD 300 300 37,800.00 0.00 0.00 0.00 37,800.00 37,800.00         34 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 20MG Tabletas 100 UD 30 2.25 225.00 0.00 0.00 0.00 3,000.00 225.00 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_19/8/2021_10_43 p.m..Pdf Download CERT. CUOTA CEREMO.pdf CERT. CUOTA CEREMO.pdf Download ACTA ADJ. 0068.Pdf ACTA ADJ. 0068.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 110,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 110,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 110,900.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 110,900.00  DOP Vencido CERT. CUOTA CRIST..pdf