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.586715
Contract reference
CGLEA-2021-00689
Contract description:
MEDICAMENTOS PARA PACIENTES INGRESADOS
Type of Contract
Goods
Contract Start:
20/12/2021 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2021 11:15:00
((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-02-ComprasDebajoUmbral
Request Reference
CGLEA-UC-CD-2021-0408
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
44,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2021 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2021 11:15:00
((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.1231026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,100.00
0.00
0.00
0.00
44,100.00
44,100.00
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
51121904 - Nifedipina
2.3.4.1.01
AZORAN TABLETAS
20
UD
50
50
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
2
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 30 MG RESTAR TB
10
UD
30
30
300.00
0.00
0.00
0.00
300.00
300.00
3
51101715 - Antiparasitari
(...)
51101715 - Antiparasitario tópico permetrina
2.3.4.1.01
PERMETRINA SHAMPU
1
UD
250
250
250.00
0.00
0.00
0.00
250.00
250.00
4
51121904 - Nifedipina
2.3.4.1.01
DUODERM PARCHO 4*4 UND
5
UD
950
950
4,750.00
0.00
0.00
0.00
4,750.00
4,750.00
5
51121904 - Nifedipina
2.3.4.1.01
ANGIMED TABLETA CHUPADA
12
UD
25
25
300.00
0.00
0.00
0.00
300.00
300.00
6
51121904 - Nifedipina
2.3.4.1.01
ATRACURIO -25 MG AMPOLLA
20
UD
850
850
17,000.00
0.00
0.00
0.00
17,000.00
17,000.00
7
51152001 - Besilato de at
(...)
51152001 - Besilato de atracurio
2.3.4.1.01
PEPTO BISMOL GRANDE 360ML
1
UD
350
350
350.00
0.00
0.00
0.00
350.00
350.00
8
51152001 - Besilato de at
(...)
51152001 - Besilato de atracurio
2.3.4.1.01
PLASUL *60 G CREMA
1
UD
850
850
850.00
0.00
0.00
0.00
850.00
850.00
51152001 - Besilato de at
(...)
51152001 - Besilato de atracurio
2.3.4.1.01
HEPA -MERZ * 10 SOBRE
2
UD
1,400
1,400
2,800.00
0.00
0.00
0.00
2,800.00
2,800.00
10
51241206 - Cloroxina
2.3.4.1.01
OXINA PLUS LOCCION
1
UD
650
650
650.00
0.00
0.00
0.00
650.00
650.00
11
51241206 - Cloroxina
2.3.4.1.01
AMBROZOL AMPOLLA
10
UD
50
50
500.00
0.00
0.00
0.00
500.00
500.00
12
51152001 - Besilato de at
(...)
51152001 - Besilato de atracurio
2.3.4.1.01
VARSARTAN 320 TABLETA
10
UD
60
60
600.00
0.00
0.00
0.00
600.00
600.00
13
51152001 - Besilato de at
(...)
51152001 - Besilato de atracurio
2.3.4.1.01
FAKTU 20G CREMA
1
UD
1,350
1,350
1,350.00
0.00
0.00
0.00
1,350.00
1,350.00
14
51152001 - Besilato de at
(...)
51152001 - Besilato de atracurio
2.3.4.1.01
SANDOSTATINA 0.1* AMPOLLA
10
UD
1,340
1,340
13,400.00
0.00
0.00
0.00
13,400.00
13,400.00
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_4/11/2021_5_00 p.m..Pdf
Download
CERT. CUOTA FARMACIA RUTH.pdf
CERT. CUOTA FARMACIA RUTH.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
44,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
44,100.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA-2021
2
44,100.00
DOP
Vencido
CERT. CUOTA FARMACIA RUTH.pdf