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.687519   Contract reference CGLEA-2022-00647   Contract description: Solicitud de Medicamentos.   Type of Contract Goods   Contract Start: 29/11/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0113   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Medicamentos._EXT   Type of Contract GoodsDominicana   Contract Value 89,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1461937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,000.00 0.00 0.00 0.00 88,420.00 89,000.00         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         17 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 Pantoprazol 40MG Vial Ampollas 100 UD 391 397 39,700.00 0.00 0.00 0.00 39,100.00 39,700.00         19 51172102 - Clorhidrato de(...)51172102 - Clorhidrato de dicicloverina 2.3.4.1.01 Propinox clohidrato 10MG / 1ML Ampollas 120 UD 61 60.83 7,300.00 0.00 0.00 0.00 7,320.00 7,300.00         20 51172102 - Clorhidrato de(...)51172102 - Clorhidrato de dicicloverina 2.3.4.1.01 Propinox clohidrato 15MG / 2ML + Clonixinato de lisina 100MG/2ML Ampollas 300 UD 140 140 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00 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_14/11/2022_7_57 p.m..Pdf Download Informe Final_14_11_2022_7_03 p.m..Pdf Informe Final_14_11_2022_7_03 p.m..Pdf Download CERT. APROP. CM-00113.pdf CERT. APROP. CM-00113.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 1,564.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,564.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 1,564.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 1,564.00  DOP Vencido CERT. APROP. CM-00113.pdf