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.655124   Contract reference CGLEA-2022-00449   Contract description: Solicitud de Medicamentos.   Type of Contract Goods   Contract Start: 26/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((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-2022-0080   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de la farmacia   Reply Reference SEAN12221   Type of Contract GoodsDominicana   Contract Value 155,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2022 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.1403661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,250.00 0.00 0.00 0.00 179,500.00 155,250.00         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         12 51142941 - Propofol 2.3.4.1.01 Propofol 10MG/ML 20ML Vial ampollas 500 UD 345 298 149,000.00 0.00 0.00 0.00 172,500.00 149,000.00         15 51101542 - Ciprofloxacina 2.3.4.1.01 Ciprofloxacina 200MG/100ML 100 UD 70 62.5 6,250.00 0.00 0.00 0.00 7,000.00 6,250.00 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_19/8/2022_10_06 p.m..Pdf Download Informe Final_19_8_2022_9_50 p.m..Pdf Informe Final_19_8_2022_9_50 p.m..Pdf Download CERT. APROP. CM-0080.pdf CERT. APROP. CM-0080.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 23,660.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 23,660.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 23,660.56  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 23,660.56  DOP Vencido CERT. APROP. CM-0080.pdf