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.559321
Contract reference
CGLEA-2021-00547
Contract description:
Solicitud de Medicamentos varios a 3 meses.
Type of Contract
Goods
Contract Start:
27/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2021 16:00:00
((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-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
110,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2021 16:00:00
((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.1185058 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,900.00
0.00
0.00
0.00
75,930.00
110,900.00
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
12
51171913 - Esomeprazol ma
(...)
51171913 - Esomeprazol magnesico trihidrato
2.3.4.1.01
Esomeprazol 40MG Vial ampollas
30
UD
731
710
21,300.00
0.00
0.00
0.00
21,930.00
21,300.00
15
51211606 - Flumazenil
2.3.4.1.01
Flumazenil 0.1MG/ML 5ML Ampollas
5
UD
550
1,870
9,350.00
0.00
0.00
0.00
2,750.00
9,350.00
25
51151916 - Cloruro de suc
(...)
51151916 - Cloruro de succinilcolina
2.3.4.1.01
Succinil colina 500MG/10ML Vial
5
UD
450
850
4,250.00
0.00
0.00
0.00
2,250.00
4,250.00
33
51141921 - Clorhidrato de
(...)
51141921 - Clorhidrato de midazoloam
2.3.4.1.01
Midazolam 5MG/1ML 3ML Ampollas
50
UD
350
400
20,000.00
0.00
0.00
0.00
17,500.00
20,000.00
38
51142235 - Clorhidrato de
(...)
51142235 - Clorhidrato de tramadol
2.3.4.1.01
Tramadol 100MG/2ml Ampollas
700
UD
45
80
56,000.00
0.00
0.00
0.00
31,500.00
56,000.00
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_19/8/2021_10_52 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
CERT. CUOTA CRIST..pdf
CERT. CUOTA CRIST..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
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