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.726769   Contract reference CGLEA-2023-00179   Contract description: COMPRA DE SOL MIXTA 0.9% 500ML , 1000ML Y PARACETAMOL   Type of Contract Goods   Contract Start: 05/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2023-0074   Request Title COMPRA DE SOL MIXTA 0.9% 500ML , 1000ML Y PARACETAMOL   Description COMPRA DE SOL MIXTA 0.9% 500ML , 1000ML Y PARACETAMOL   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE SOL MIXTA 0.9% 500ML , 1000ML Y PARACETA   Type of Contract GoodsDominicana   Contract Value 103,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 12:00:00 ((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.1555815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,200.00 0.00 0.00 0.00 103,200.00 103,200.00         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         1 51142016 - Solución de an(...)51142016 - Solución de antipirina y benzocaína 2.3.4.1.01 SOLUCION SALINA 0.9 500ML 240 UD 140 140 33,600.00 0.00 0.00 0.00 33,600.00 33,600.00         2 51142016 - Solución de an(...)51142016 - Solución de antipirina y benzocaína 2.3.4.1.01 SOLUCION MIXTA 0.9 500ML 240 UD 140 140 33,600.00 0.00 0.00 0.00 33,600.00 33,600.00         3 51142016 - Solución de an(...)51142016 - Solución de antipirina y benzocaína 2.3.4.1.01 SOLUCION MIXTA 0.9 1000ML 240 UD 150 150 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00 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_5/4/2023_3_55 p.m..Pdf Download CERTIFICADO DE SOL..jpeg CERTIFICADO DE SOL..jpeg 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 103,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 103,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 103,200.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 103,200.00  DOP Vencido CERTIFICADO DE SOL..jpeg