1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.639025
Contract reference
CGLEA-2022-00274
Contract description:
MEDICAMENTOS PARA PACIENTES INGRESADOS
Type of Contract
Goods
Contract Start:
01/07/2022 14:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2022 14:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CGLEA-UC-CD-2022-0097
Request Title
MEDICAMENTOS PARA PACIENTES INGRESADOS
Description
MEDICAMENTOS PARA PACIENTES INGRESADOS
Business Operation
Almacén de la farmacia
Reply Reference
MEDICAMENTOS PARA PACIENTES INGRESADOS_EXT
Type of Contract
GoodsDominicana
Contract Value
80,269.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2022 14:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2022 14:59:00
((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
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1
DO1.PCCNTR.1342926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,269.82
0.00
0.00
0.00
80,269.82
80,269.82
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
51102301 - Aciclovir
2.3.4.1.01
DUODERM PARCHO 15*15 CM
10
UD
1,400
1,400
14,000.00
0.00
0.00
0.00
14,000.00
14,000.00
2
51102301 - Aciclovir
2.3.4.1.01
TRIMETROPIN SULFA FORTE
20
UD
35
35
700.00
0.00
0.00
0.00
700.00
700.00
3
51102301 - Aciclovir
2.3.4.1.01
RESICALCIO SOBRE
16
UD
280
280
4,480.00
0.00
0.00
0.00
4,480.00
4,480.00
4
51102301 - Aciclovir
2.3.4.1.01
CITRAFLET SOBRE UND
10
UD
590
590
5,900.00
0.00
0.00
0.00
5,900.00
5,900.00
5
51102301 - Aciclovir
2.3.4.1.01
ACICLOVIR SOLUCION AMPOLLA
10
UD
1,500
1,500
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
6
51102301 - Aciclovir
2.3.4.1.01
CLOHERXIDINA LIQUIDO JABON
1
UD
350
350
350.00
0.00
0.00
0.00
350.00
350.00
7
51102301 - Aciclovir
2.3.4.1.01
ENTEROGERMINA*10 AMPOLLA
2
UD
1,100
1,100
2,200.00
0.00
0.00
0.00
2,200.00
2,200.00
8
51102301 - Aciclovir
2.3.4.1.01
SULFADIAZINA DE PLATA CREMA
1
UD
650
650
650.00
0.00
0.00
0.00
650.00
650.00
9
51102301 - Aciclovir
2.3.4.1.01
NIFEDIPINA 30 MG RESTAR T
14
UD
35
35
490.00
0.00
0.00
0.00
490.00
490.00
10
51102301 - Aciclovir
2.3.4.1.01
SOMATOSTATINA 0.1 MG/ML
20
UD
1,280
1,280
25,600.00
0.00
0.00
0.00
25,600.00
25,600.00
11
51102301 - Aciclovir
2.3.4.1.01
PROFEXIN 500 MG 28 TABLETA
1
UD
5,199.88
5,199.88
5,199.88
0.00
0.00
0.00
5,199.88
5,199.88
12
51102301 - Aciclovir
2.3.4.1.01
PRURICA * 7 SUPOSITORIO
1
UD
849.94
849.94
849.94
0.00
0.00
0.00
849.94
849.94
13
51102301 - Aciclovir
2.3.4.1.01
BENZAPEN 2.4 AMPOLLA
3
UD
650
650
1,950.00
0.00
0.00
0.00
1,950.00
1,950.00
14
51102301 - Aciclovir
2.3.4.1.01
DOPAMIDA AMPOLLA
20
UD
100
100
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
15
51102301 - Aciclovir
2.3.4.1.01
ALUCAL 2.5G SOBRE
10
UD
90
90
900.00
0.00
0.00
0.00
900.00
900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/5/2022_6_57 p.m..Pdf
Download
certificado de ruth.jpeg
certificado de ruth.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,269.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
80,269.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
80,269.82
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
80,269.82
DOP
Vencido
certificado de ruth.jpeg