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.634513
Contract reference
CGLEA-2022-00358
Contract description:
COMPRA DE SOLUCIONES MIXTA , SALINO Y DEXTROSA
Type of Contract
Goods
Contract Start:
22/06/2022 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 14:00:00
((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-01-ComprasMenores
Request Reference
CGLEA-DAF-CM-2022-0067
Request Title
COMPRA DE SOLUCIONES MIXTA , SALINO Y DEXTROSA
Description
COMPRA DE SOLUCIONES MIXTA , SALINO Y DEXTROSA
Business Operation
Almacén de la farmacia
Reply Reference
COMPRA DE SOLUCIONES MIXTA , SALINO Y DEXTROSA_EXT
Type of Contract
GoodsDominicana
Contract Value
214,575 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2022 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1364518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
214,575.00
0.00
0.00
0.00
276,475.90
214,575.00
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
51102207 - Cloruro de oxi
(...)
51102207 - Cloruro de oxibutinina
2.3.4.1.01
CLORURO DE SODIO AL 0.9%
420
UD
99.08
85
35,700.00
0.00
0.00
0.00
41,613.60
35,700.00
2
51102207 - Cloruro de oxi
(...)
51102207 - Cloruro de oxibutinina
2.3.4.1.01
CLORURO DE SODIO AL 0.9% FRASCO 100ML/UNIDAD
2,000
UD
94.25
69
138,000.00
0.00
0.00
0.00
188,500.00
138,000.00
3
42161608 - Soluciones de
(...)
42161608 - Soluciones de dialisato para hemodiálisis
2.6.3.1.01
SOLUCION MIXTA AL 0.9% CLORURO DE SODIO AL 500ML
360
UD
99.08
85
30,600.00
0.00
0.00
0.00
35,668.80
30,600.00
4
42161608 - Soluciones de
(...)
42161608 - Soluciones de dialisato para hemodiálisis
2.6.3.1.01
SOLUCION DEXTROSA AL 5% FRASCO 500 ML/CAJA
75
UD
99.08
85
6,375.00
0.00
0.00
0.00
7,431.00
6,375.00
5
42161608 - Soluciones de
(...)
42161608 - Soluciones de dialisato para hemodiálisis
2.6.3.1.01
CLORURO DE SODIO AL 0.45% 1000 ML CAJAS X 12 FRASCOS
30
UD
108.75
130
3,900.00
0.00
0.00
0.00
3,262.50
3,900.00
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_22/6/2022_4_04 p.m..Pdf
Download
Informe Final_22_6_2022_3_55 p.m..Pdf
Informe Final_22_6_2022_3_55 p.m..Pdf
Download
certificacion de solucion.jpeg
certificacion de solucion.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
214,575.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
173,700.00
DOP
----
View
2.6.3.1.01
40,875.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
214,575.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
214,575.00
DOP
Vencido
certificacion de solucion.jpeg