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.585305   Contract reference CGLEA-2021-00634   Contract description: MEDICAMENTOS PARA PACIENTES INGRESADOS   Type of Contract Goods   Contract Start: 16/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2021 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2021-0373   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 56,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 17:00:00 ((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.1201425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,360.00 0.00 0.00 0.00 56,360.00 56,360.00         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 51121817 - Colestiramina 2.3.4.1.01 colestiramina *12 frasco ud 4 UD 2,800 2,800 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         2 51121817 - Colestiramina 2.3.4.1.01 ONDACENTROL 8 MG AMPOLLA 3 UD 350 350 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         3 51121817 - Colestiramina 2.3.4.1.01 CITRAFLETT SOBRE *2 12 UD 1,050 1,050 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         4 51121817 - Colestiramina 2.3.4.1.01 DISLEP *6 AMPOLLA 5 UD 1,150 1,150 5,750.00 0.00 0.00 0.00 5,750.00 5,750.00         5 51121817 - Colestiramina 2.3.4.1.01 CLORANFENICOL AMPOLLA 1 UD 200 200 200.00 0.00 0.00 0.00 200.00 200.00         6 51121817 - Colestiramina 2.3.4.1.01 PAUSET AMPOLLA UNIDAD 15 UD 350 350 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         7 51121817 - Colestiramina 2.3.4.1.01 ACIDO FUSIDICO 15G CREMA 1 UD 450 450 450.00 0.00 0.00 0.00 450.00 450.00         8 51121817 - Colestiramina 2.3.4.1.01 ALUCAL 2.5G SOBRE 7 UD 90 90 630.00 0.00 0.00 0.00 630.00 630.00         7 51121817 - Colestiramina 2.3.4.1.01 CIPROFLOXACINA INFUCCION 100 ML 30 UD 95 95 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         8 51121817 - Colestiramina 2.3.4.1.01 NITAZOXACINA * 6 TABLETA 500 MG 1 UD 680 680 680.00 0.00 0.00 0.00 680.00 680.00         9 51121817 - Colestiramina 2.3.4.1.01 CLORURO DE POTASIO *10 ML EN AMPOLLA 200 UD 50 50 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         10 51121817 - Colestiramina 2.3.4.1.01 FOFOMICINA AMPOLLA 1 G 6 UD 800 800 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         11 51121817 - Colestiramina 2.3.4.1.01 ACI-TIP SUSPENSION 1 UD 900 900 900.00 0.00 0.00 0.00 900.00 900.00 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_17/9/2021_7_41 p.m..Pdf Download CERT. CUOTA FARMACIA RUTH.pdf CERT. CUOTA FARMACIA RUTH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 56,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 56,360.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 56,360.00  DOP Vencido CERT. CUOTA FARMACIA RUTH.pdf