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.617690   Contract reference CGLEA-2022-00220   Contract description: Solicitud De Medicamentos Y Materiales Medicos   Type of Contract Goods   Contract Start: 27/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2022 12:00:00 ((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-2022-0039   Request Title Solicitud De Medicamentos Y Materiales Medicos   Description Solicitud De Medicamentos Y Materiales Medicos   Business Operation Almacén de la farmacia   Reply Reference Solicitud De Medicamentos Y Materiales Medicos_EXT   Type of Contract GoodsDominicana   Contract Value 71,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2022 12:00:00 ((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.1324849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,170.00 0.00 0.00 0.00 197,760.00 71,170.00         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         16 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 PROPINOX CLORHIDRATO 10MG /1ML 300 CAJ 130 60.83 18,250.00 0.00 0.00 0.00 39,000.00 18,250.00         17 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 PROPINOX CLORHIDRATO 15MG/2ML +CLONIXINATO DE LISINA 100MG/2ML 378 CAJ 420 140 52,920.00 0.00 0.00 0.00 158,760.00 52,920.00 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_12/4/2022_6_50 p.m..Pdf Download INFORME FINAL CM-039.Pdf INFORME FINAL CM-039.Pdf Download certificacion cm-0039.jpeg certificacion cm-0039.jpeg 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 194,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 194,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 194,464.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 194,464.00  DOP Vencido certificacion cm-0039.jpeg