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.640377   Contract reference CGLEA-2022-00364   Contract description: Solicitud de Propinox compuesto y simple.   Type of Contract Goods   Contract Start: 06/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0121   Request Title Solicitud de Propinox compuesto y simple.   Description Solicitud de Propinox compuesto y simple.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Propinox compuesto y simple._EXT   Type of Contract GoodsDominicana   Contract Value 136,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2022 16:00:00 ((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.1372830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,950.00 0.00 0.00 0.00 136,949.40 136,950.00         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 51172103 - Clorhidrato de(...)51172103 - Clorhidrato de pitofenona 2.3.4.1.01 Propinox Compuesto Intramuscular-Intravenosa (Clonixinato de Lisina 100MG/2ML + Propinox Clorhidrato 15MG/2ML) 900 UD 140 140 126,000.00 0.00 0.00 0.00 126,000.00 126,000.00         2 51172103 - Clorhidrato de(...)51172103 - Clorhidrato de pitofenona 2.3.4.1.01 Propinox Simple Clorhidrato 10MG / 1ML Intramuscular-Intravenosa 180 UD 60.83 60.83 10,950.00 0.00 0.00 0.00 10,949.40 10,950.00 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_6/7/2022_7_23 p.m..Pdf Download CERT. APROP. PROPINOX.pdf CERT. APROP. PROPINOX.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 136,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 136,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 136,950.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 136,950.00  DOP Vencido CERT. APROP. PROPINOX.pdf