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.564040   Contract reference CGLEA-2021-00573   Contract description: Adq. Medicamentos varios para un trimestre   Type of Contract Goods   Contract Start: 13/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2021 11:00:00 ((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-2021-0069   Request Title Adq. Medicamentos varios para un trimestre   Description Adq. Medicamentos varios para un trimestre   Business Operation Almacén de la farmacia   Reply Reference ADQ. MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 219,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 11:00:00 ((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.1186637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,000.00 0.00 0.00 0.00 364,200.00 219,000.00         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 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 Pantoprazol 40MG Ampollas 150 UD 700 650 97,500.00 0.00 0.00 0.00 105,000.00 97,500.00         9 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 Sertal compuesto Clorh. 15MG/2ML + Clonixinato de lisina 100MG/2ML 900 UD 100 135 121,500.00 0.00 0.00 0.00 259,200.00 121,500.00 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_23/8/2021_8_03 p.m..Pdf Download Informe Final_23_8_2021_7_25 p.m..Pdf Informe Final_23_8_2021_7_25 p.m..Pdf Download CERT. CUOTA LETERAGO.pdf CERT. CUOTA LETERAGO.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 169,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 169,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 169,000.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 169,000.00  DOP Vencido CERT. CUOTA HOSPIFAR.pdf