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.594540   Contract reference CGLEA-2022-00039   Contract description: Solicitud de Medicamentos a un trimestre.   Type of Contract Goods   Contract Start: 28/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 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-2022-0005   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 32,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 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.1276320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,400.00 0.00 0.00 0.00 25,000.00 32,400.00         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         2 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 Crema A Y D tubos 30 UD 100 480 14,400.00 0.00 0.00 0.00 3,000.00 14,400.00         10 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 Metronidazol 5MG / 1ML Fcos. 400 UD 55 45 18,000.00 0.00 0.00 0.00 22,000.00 18,000.00 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_13/1/2022_8_48 p.m..Pdf Download ADJUD. CM-0005.Pdf ADJUD. CM-0005.Pdf Download CERT. CUOTA CM-005.jpg CERT. CUOTA CM-005.jpg 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 58,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 58,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 58,500.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 58,500.00  DOP Vencido CERT. CUOTA CM-005.jpg