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.636040   Contract reference CGLEA-2022-00331   Contract description: Solicitud de Medicamentos varios a un trimestre.   Type of Contract Goods   Contract Start: 27/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 10:00:00 ((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-2022-0062   Request Title Solicitud de Medicamentos varios a un trimestre.   Description Solicitud de Medicamentos varios a un trimestre.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Medicamentos varios a un trimestre._E   Type of Contract GoodsDominicana   Contract Value 126,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 10:00:00 ((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.1358248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,200.00 0.00 0.00 0.00 116,630.20 126,200.00         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         5 51121703 - Captopril 2.3.4.1.01 Captopril de 50MG Tabletas 100 UD 4.3 15 1,500.00 0.00 0.00 0.00 430.00 1,500.00         12 51191904 - Fosfolípidos 2.3.4.1.01 Fosfoda de 45ML Frascos tipo Fleet 200 UD 285 310 62,000.00 0.00 0.00 0.00 57,000.00 62,000.00         22 51171911 - Sucralfato 2.3.4.1.01 Sobres de Sucralfato 1G 600 UD 55 30 18,000.00 0.00 0.00 0.00 33,000.00 18,000.00         27 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Enterex hepatic 110G Polvo 10 UD 745.02 495 4,950.00 0.00 0.00 0.00 7,450.20 4,950.00         28 51171605 - Lactulosa 2.3.4.1.01 Latulosa jarabe Frascos 50 UD 375 795 39,750.00 0.00 0.00 0.00 18,750.00 39,750.00 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_13/6/2022_11_35 p.m..Pdf Download Informe Final_13_6_2022_11_08 p.m..Pdf Informe Final_13_6_2022_11_08 p.m..Pdf Download CERTIFICADO CM-0062.pdf CERTIFICADO CM-0062.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 188,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 188,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 188,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 188,000.00  DOP Vencido CERTIFICADO CM-0062.pdf