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.570821   Contract reference CGLEA-2021-00693   Contract description: Solicitud De Medicamentos A Un Trimestre   Type of Contract Goods   Contract Start: 08/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 00:00:00 ((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-2021-0099   Request Title Solicitud De Medicamentos A Un Trimestre   Description Solicitud De Medicamentos A Un Trimestre   Business Operation Almacén de la farmacia   Reply Reference Solicitud De Medicamentos A Un Trimestre_EXT   Type of Contract GoodsDominicana   Contract Value 71,706.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 00:00:00 ((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.1230952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,706.50 0.00 0.00 0.00 140,890.00 71,706.50         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         3 51151616 - Atropina 2.3.4.1.01 ACIDO TRANEXAMICO AMP 500MG/5ML 150 UD 195 268 40,200.00 0.00 0.00 0.00 46,800.00 40,200.00         14 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 HYAMINOL AMP 2 UD 795 467 934.00 0.00 0.00 0.00 1,590.00 934.00         30 51142219 - Fentanilo 2.3.4.1.01 SUCRALFATO 1G SOBRE 250 UD 45 32.29 8,072.50 0.00 0.00 0.00 22,500.00 8,072.50         35 51142219 - Fentanilo 2.3.4.1.01 ETAMSILATO 250MG AMP 100 UD 350 225 22,500.00 0.00 0.00 0.00 70,000.00 22,500.00 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_4/11/2021_10_12 p.m..Pdf Download Informe Final_4_11_2021_10_03 p.m..Pdf Informe Final_4_11_2021_10_03 p.m..Pdf Download CERT. CUOTA PRO PHARM.jpg CERT. CUOTA PRO PHARM.jpg 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 171,499.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 171,499.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 171,499.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 171,499.00  DOP Vencido CERT. CUOTA GRUPO CARM.jpg