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.560599   Contract reference CGLEA-2021-00546   Contract description: Solicitud de Medicamentos varios a 3 meses.   Type of Contract Goods   Contract Start: 30/09/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 11:10:00 ((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 16,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 11:10:00 ((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   Back To Top     1   DO1.PCCNTR.1185057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,450.00 0.00 0.00 0.00 19,100.00 16,450.00         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         8 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 Crema A Y D Tubos 12 UD 775 775 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00         19 51172004 - Dimetilsulfóxi(...)51172004 - Dimetilsulfóxido 2.3.4.1.01 Gastop (Dimeticona 200MG/5ML ) Susp. Fcos 5 UD 1,000 1,100 5,500.00 0.00 0.00 0.00 5,000.00 5,500.00         30 51171621 - Clorhidrato de(...)51171621 - Clorhidrato de metoclopramida 2.3.4.1.01 Metoclopramida 10MG/2ML Ampollas 100 UD 20 6 600.00 0.00 0.00 0.00 2,000.00 600.00         35 51181713 - Prednisona 2.3.4.1.01 Prednisona 5MG Tabletas 100 UD 28 10.5 1,050.00 0.00 0.00 0.00 2,800.00 1,050.00 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_49 p.m..Pdf Download Informe Final_19_8_2021_10_17 p.m..Pdf Informe Final_19_8_2021_10_17 p.m..Pdf Download CUOTA VENDIFAR.pdf CUOTA VENDIFAR.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