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.725013   Contract reference CGLEA-2023-00075   Contract description: SOLICITUD DE PROPINOX CLORHIDRATO Y PANTOPRAZOL   Type of Contract Goods   Contract Start: 31/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 13:00:00 ((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-2023-0014   Request Title SOLICITUD DE PANTOPRAZOL, PROPINOX CLORHIDRATO, SOMATOSTATINA,TRIMEBUTINA Y TERLIPRESINA.   Description SOLICITUD DE PANTOPRAZOL, PROPINOX CLORHIDRATO, SOMATOSTATINA,TRIMEBUTINA Y TERLIPRESINA.   Business Operation Almacén de la farmacia   Reply Reference SOLICITUD DE PANTOPRAZOL, PROPINOX CLORHIDRATO, SO   Type of Contract GoodsDominicana   Contract Value 310,691.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 13:00:00 ((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.1518734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 310,691.67 0.00 0.00 0.00 517,500.00 310,691.67         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         1 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 PANTOPRAZOL 40MG VIAL 200 UD 375 397 79,400.00 0.00 0.00 0.00 112,500.00 79,400.00         2 51121704 - Lisinopril 2.3.4.1.01 PROPINOX CLORHIDRATO 10MG/1ML 350 UD 100 60.83 21,291.67 0.00 0.00 0.00 45,000.00 21,291.67         3 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 PROPINOX CLORHIDRATO 15MG /2ML+CLONINATO 1,500 UD 150 140 210,000.00 0.00 0.00 0.00 360,000.00 210,000.00 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_7/2/2023_8_25 p.m..Pdf Download INFORME FINAL CM-0014.Pdf INFORME FINAL CM-0014.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 Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 310,691.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 310,691.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 310,691.67  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA'2023 2 310,691.67  DOP Vencido CERTIFICADO DE APROP. CM-0013.pdf