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.652008
Contract reference
CGLEA-2022-00440
Contract description:
Solicitud De Medicamentos Para Pacientes Ingresados
Type of Contract
Goods
Contract Start:
17/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CGLEA-UC-CD-2022-0167
Request Title
Solicitud De Medicamentos Para Pacientes Ingresados
Description
Solicitud De Medicamentos Para Pacientes Ingresados
Business Operation
Almacén de la farmacia
Reply Reference
Solicitud De Medicamentos Para Pacientes Ingresado
Type of Contract
GoodsDominicana
Contract Value
29,175 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 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
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1
DO1.PCCNTR.1402028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,175.00
0.00
0.00
0.00
29,175.00
29,175.00
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
51181608 - Levotiroxina
2.3.4.1.01
EUTIROX - 50MG TABLETA
10
UD
40
40
400.00
0.00
0.00
0.00
400.00
400.00
2
51181608 - Levotiroxina
2.3.4.1.01
CITRAFLET SOBRE UNIDAD
20
UD
590
590
11,800.00
0.00
0.00
0.00
11,800.00
11,800.00
3
51181608 - Levotiroxina
2.3.4.1.01
ALUCAL 2.5G SOBRE
15
UD
90
90
1,350.00
0.00
0.00
0.00
1,350.00
1,350.00
4
51181608 - Levotiroxina
2.3.4.1.01
PRURICA *7 SUPOSITORIO
3
UD
875
875
2,625.00
0.00
0.00
0.00
2,625.00
2,625.00
5
51181608 - Levotiroxina
2.3.4.1.01
CEUMID * 5 AMPOLLA
2
UD
3,950
3,950
7,900.00
0.00
0.00
0.00
7,900.00
7,900.00
6
51181608 - Levotiroxina
2.3.4.1.01
LEVETIRACETAN 500MG UNIDAD TB
10
UD
60
60
600.00
0.00
0.00
0.00
600.00
600.00
7
51181608 - Levotiroxina
2.3.4.1.01
AZORAN TABLETAS
20
UD
60
60
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
8
51181608 - Levotiroxina
2.3.4.1.01
CLORHEXIDINA JABON AB
1
UD
450
450
450.00
0.00
0.00
0.00
450.00
450.00
9
51181608 - Levotiroxina
2.3.4.1.01
ENTEROLGERMINA SOLUCIÓN 10 AMPOLLA
2
UD
975
975
1,950.00
0.00
0.00
0.00
1,950.00
1,950.00
10
51181608 - Levotiroxina
2.3.4.1.01
VARSALTAN TABLETA 160 MG
10
UD
45
45
450.00
0.00
0.00
0.00
450.00
450.00
11
51181608 - Levotiroxina
2.3.4.1.01
CLOHERXIDINA JABON LIQUIDO
1
UD
450
450
450.00
0.00
0.00
0.00
450.00
450.00
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_15/8/2022_5_45 p.m..Pdf
Download
certificacion de farmacia ruth.jpeg
certificacion de farmacia 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
29,175.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
29,175.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
29,175.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
29,175.00
DOP
Vencido
certificacion de farmacia ruth.jpeg