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.737842   Contract reference CGLEA-2023-00268   Contract description: Solicitud de Medicamentos   Type of Contract Goods   Contract Start: 16/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2023-0041   Request Title Solicitud de Medicamentos   Description Solicitud de Medicamentos   Business Operation Almacén de la farmacia   Reply Reference CGLEA-DAF-CM-2023-0041   Type of Contract GoodsDominicana   Contract Value 78,311.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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.1580225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,282.25 0.00 0.00 1,029.11 125,485.00 78,311.36         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         5 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 SOBRES DE GLUTAPAK-R 10 UD 600 218.4 2,184.00 0 0.00 0 0 0.00 18 393.12 6,000.00 2,577.12         51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 ENTEREX HEPATIC 110G POLVO 5 UD 707 706.65 3,533.25 0 0.00 0 0 0.00 18 635.99 3,535.00 4,169.24         4 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 Esomeprazol 40MG Ampollas 50 UD 570 569 28,450.00 0 0.00 0 0 0.00 0 0.00 28,500.00 28,450.00         5 51142003 - Mesalamina 2.3.4.1.01 Mesalazina 500MG AMP 150 UD 155 51.1 7,665.00 0 0.00 0 0 0.00 0 0.00 23,250.00 7,665.00         13 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Acetaminofen en tabletas 50 UD 110 106 5,300.00 0 0.00 0 0 0.00 0 0.00 5,500.00 5,300.00         28 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 Tramadol en ampollas 200 UD 250 42 8,400.00 0 0.00 0 0 0.00 0 0.00 50,000.00 8,400.00         43 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Acido tranexamico en ampollas 150 UD 58 145 21,750.00 0 0.00 0 0 0.00 0 0.00 8,700.00 21,750.00 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_16/5/2023_5_57 p.m..Pdf Download CERTIFICADO DE MED..jpeg CERTIFICADO DE MED..jpeg Download Informe Final CM-0041.Pdf Informe Final CM-0041.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 28,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 28,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 28,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 28,000.00  DOP Vencido CERTIFICADO DE MED..jpeg