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.570817   Contract reference CGLEA-2021-00695   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 333,580 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.1230786 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,580.00 0.00 0.00 0.00 325,505.00 333,580.00         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         10 51142219 - Fentanilo 2.3.4.1.01 FOSFOSODA 45ML 100 UD 150 242 24,200.00 0.00 0.00 0.00 15,000.00 24,200.00         19 51142219 - Fentanilo 2.3.4.1.01 MESALAZINA 500MG AMP 300 UD 25 300 90,000.00 0.00 0.00 0.00 17,500.00 90,000.00         22 51142219 - Fentanilo 2.3.4.1.01 MULTIFLORA SOBRES 250 UD 75 190 47,500.00 0.00 0.00 0.00 42,000.00 47,500.00         23 51142219 - Fentanilo 2.3.4.1.01 NOR CREZINC SUSP 5 UD 1 1,120 5,600.00 0.00 0.00 0.00 5.00 5,600.00         25 51142219 - Fentanilo 2.3.4.1.01 OMEPRAZOL 40 VIAL FCO 2,000 UD 55 80 160,000.00 0.00 0.00 0.00 247,500.00 160,000.00         51142219 - Fentanilo 2.3.4.1.01 PROPANOLOL 40 MG TABLETA 100 UD 25 25 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         36 51142219 - Fentanilo 2.3.4.1.01 DIPIRONA IG/2ML AMP 100 UD 10 37.8 3,780.00 0.00 0.00 0.00 1,000.00 3,780.00 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_21 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 CEREMO.jpg CERT. CUOTA CEREMO.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