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.664311   Contract reference CGLEA-2022-00523   Contract description: Solicitud de Medicamentos varios. (VER Especificaciones técnicas)   Type of Contract Goods   Contract Start: 23/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2022-0089   Request Title Solicitud de Medicamentos varios. (VER Especificaciones técnicas)   Description Solicitud de Medicamentos varios. (VER Especificaciones técnicas)   Business Operation Almacén de la farmacia   Reply Reference CGLEA-DAF-CM-2022-0089   Type of Contract GoodsDominicana   Contract Value 175,913.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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.1421134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,764.50 0.00 0.00 2,149.47 184,123.00 175,913.97         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         8 51111615 - Glutatión 2.3.4.1.01 Glutapak-R Sobres 25 UD 250 195 4,875.00 0 0.00 0 0 0.00 18 877.50 6,250.00 5,752.50         21 51182102 - Vasopresina 2.3.4.1.01 Terlipresina acetato 1MG Fco/vial 50 UD 3,167.46 3,167.46 158,373.00 0 0.00 0 0 0.00 0 0.00 158,373.00 158,373.00         25 51131907 - Fracción de pr(...)51131907 - Fracción de proteína de plasma humano 2.3.4.1.01 Enterex hepatic 110G Polvo Sobres 10 UD 1,500 706.65 7,066.50 0 0.00 0 0 0.00 18 1,271.97 15,000.00 8,338.47         30 51201607 - Vacuna contra (...)51201607 - Vacuna contra el virus de hepatitis b 2.3.4.1.01 Vacunas para hepatitis B 30 UD 150 115 3,450.00 0 0.00 0 0 0.00 0 0.00 4,500.00 3,450.00 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_16/9/2022_9_49 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download cert. aprop. cm-0089.pdf cert. aprop. cm-0089.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 39,875.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 39,875.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 39,875.50  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 39,875.50  DOP Vencido cert. aprop. cm-0089.pdf