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.664279   Contract reference CGLEA-2022-00527   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 Solicitud de Medicamentos varios. (VER Especificac   Type of Contract GoodsDominicana   Contract Value 317,890 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.1421136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,890.00 0.00 0.00 0.00 306,692.00 317,890.00         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         3 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Bicarbonato de sodio al 10% Ampollas 200 UD 25 85 17,000.00 0.00 0.00 0.00 5,000.00 17,000.00         4 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Amlodipina 10MG Tabletas 100 UD 2 2 200.00 0.00 0.00 0.00 200.00 200.00         7 51191510 - Furosemida 2.3.4.1.01 Furosemida 20MG/2ML Ampollas 100 UD 9 8.5 850.00 0.00 0.00 0.00 900.00 850.00         9 51191904 - Fosfolípidos 2.3.4.1.01 Fosfosoda 45ML Fcos. tipo Fleet 50 UD 150 386 19,300.00 0.00 0.00 0.00 7,500.00 19,300.00         11 51142003 - Mesalamina 2.3.4.1.01 Mesalazina 1G Sup. 70 UD 470 470 32,900.00 0.00 0.00 0.00 32,900.00 32,900.00         12 51142003 - Mesalamina 2.3.4.1.01 Mesalazina 500MG Tabs. 200 UD 210 202.6 40,520.00 0.00 0.00 0.00 42,000.00 40,520.00         14 51181720 - Diacetato de d(...)51181720 - Diacetato de diflorasona 2.3.4.1.01 Multiflora sobres 140 UD 940 198 27,720.00 0.00 0.00 0.00 131,600.00 27,720.00         26 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 Solucion salino al 0.9% de 250ML Fcos. 144 UD 88 155 22,320.00 0.00 0.00 0.00 12,672.00 22,320.00         28 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 Solucion mixta al 0.9% de 500cc Fcos. 420 UD 88 176 73,920.00 0.00 0.00 0.00 36,960.00 73,920.00         29 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 Solucion Lactato en ringer de 1000ML Fcos. 420 UD 88 198 83,160.00 0.00 0.00 0.00 36,960.00 83,160.00 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_20/9/2022_12_00 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