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.708798   Contract reference CGLEA-2023-00050   Contract description: Solicitud de Medicamentos a un trimestre   Type of Contract Goods   Contract Start: 06/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-2023-0013   Request Title Solicitud de Medicamentos a un trimestre   Description Solicitud de Medicamentos a un trimestre   Business Operation Almacén de la farmacia   Reply Reference OFERTA ECONOMICA CGLEA-DAF-CM-2023-0013_CP001   Type of Contract GoodsDominicana   Contract Value 23,427.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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.1516845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,427.50 0.00 0.00 0.00 49,000.00 23,427.50         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         18 51191601 - Dextrosa 2.3.4.1.01 Dextrosa al 50% 20ML Ampollas 250 UD 32 19.95 4,987.50 0.00 0.00 0.00 8,000.00 4,987.50         22 51191510 - Furosemida 2.3.4.1.01 Furosemida 20MG/2ML Ampollas 100 UD 10 6.9 690.00 0.00 0.00 0.00 1,000.00 690.00         26 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40MG Vial 500 UD 80 35.5 17,750.00 0.00 0.00 0.00 40,000.00 17,750.00 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_6/2/2023_1_22 p.m..Pdf Download Informe Final_3_2_2023_11_40 p.m..Pdf Informe Final_3_2_2023_11_40 p.m..Pdf Download CERTIFICADO DE APROP. CM-0013.pdf CERTIFICADO DE APROP. CM-0013.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 215,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 215,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 215,700.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 215,700.00  DOP Vencido CERTIFICADO DE APROP. CM-0013.pdf