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.609083   Contract reference CGLEA-2022-00169   Contract description: Solicitud de Medicamentos a un trimestre.   Type of Contract Goods   Contract Start: 28/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 14:00:00 ((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-2022-0032   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 10,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 14:00:00 ((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.1309134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,350.00 0.00 0.00 0.00 13,000.00 10,350.00         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 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Bicarbonato de sodio polvo sobres 100 UD 15 25 2,500.00 0.00 0.00 0.00 1,500.00 2,500.00         3 51121703 - Captopril 2.3.4.1.01 Captopril de 50MG Tabletas 100 UD 25 15 1,500.00 0.00 0.00 0.00 2,500.00 1,500.00         5 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Gluconato de Calcio de 10% en Ampollas 100 UD 85 58 5,800.00 0.00 0.00 0.00 8,500.00 5,800.00         13 51161504 - Aminofilina 2.3.4.1.01 Aminofilina 250MG Ampollas 10 UD 50 55 550.00 0.00 0.00 0.00 500.00 550.00 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_15/3/2022_5_49 p.m..Pdf Download Informe Final_15_3_2022_5_38 p.m..Pdf Informe Final_15_3_2022_5_38 p.m..Pdf Download cert. cuota cm-032 (1).pdf cert. cuota cm-032 (1).pdf 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 47,850.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 47,850.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 47,850.60  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 47,850.60  DOP Vencido CUOTA.pdf