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.708792
Contract reference
CGLEA-2023-00066
Contract description:
Solicitud de Medicamentos a un trimestre
Type of Contract
Goods
Contract Start:
06/02/2023 14:00:00
((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?
Yes
Only 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
Solicitud de Medicamentos a un trimestre_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
215,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2023 14:00:00
((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
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1
DO1.PCCNTR.1516960 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,700.00
0.00
0.00
0.00
139,650.00
215,700.00
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
7
51142148 - Hialuronato de
(...)
51142148 - Hialuronato de sodio
2.3.4.1.01
Alucal granulado sobres
100
UD
10
135
13,500.00
0.00
0.00
0.00
1,000.00
13,500.00
14
51241222 - Dimeticona
2.3.4.1.01
Dimeticona 200MG/5ML Suspension frascos
20
UD
100
1,320
26,400.00
0.00
0.00
0.00
2,000.00
26,400.00
15
51181720 - Diacetato de d
(...)
51181720 - Diacetato de diflorasona
2.3.4.1.01
Multiflora sobres
420
UD
150
220
92,400.00
0.00
0.00
0.00
63,000.00
92,400.00
21
51191904 - Fosfolípidos
2.3.4.1.01
Fosfosoda 45ML Fcos.
210
UD
105
220
46,200.00
0.00
0.00
0.00
22,050.00
46,200.00
24
51142003 - Mesalamina
2.3.4.1.01
Mesalazina 500MG Tabletas
200
UD
58
11
2,200.00
0.00
0.00
0.00
11,600.00
2,200.00
26
51171909 - Omeprazol
2.3.4.1.01
Omeprazol 40MG Vial
500
UD
80
70
35,000.00
0.00
0.00
0.00
40,000.00
35,000.00
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_6/2/2023_1_16 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
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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
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