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.687488
Contract reference
CGLEA-2022-00648
Contract description:
Solicitud de Medicamentos.
Type of Contract
Goods
Contract Start:
29/11/2022 13:00:00
((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?
Yes
Only Award Notice
Contract State
Accepted
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
187,684 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2022 13:00:00
((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
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1
DO1.PCCNTR.1461527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,684.00
0.00
0.00
0.00
149,224.00
187,684.00
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
9
51191510 - Furosemida
2.3.4.1.01
Furosemida 20MG/2ML Ampollas
200
UD
15
8.5
1,700.00
0.00
0.00
0.00
3,000.00
1,700.00
13
51142003 - Mesalamina
2.3.4.1.01
Mesalazina 500MG Tabletas
200
UD
35
202.6
40,520.00
0.00
0.00
0.00
7,000.00
40,520.00
25
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
Solucion salino 0.9% Fco 500cc
360
UD
145
143
51,480.00
0.00
0.00
0.00
52,200.00
51,480.00
26
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
Solucion mixta 0.9% Fco 500cc
240
UD
145
176
42,240.00
0.00
0.00
0.00
34,800.00
42,240.00
27
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
Solucion Dextrosa 5% Fco 500ML
24
UD
176
176
4,224.00
0.00
0.00
0.00
4,224.00
4,224.00
29
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
Solucion Lactato en ringer 1000ML Fcos.
240
UD
200
198
47,520.00
0.00
0.00
0.00
48,000.00
47,520.00
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_14/11/2022_8_02 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
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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