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.776298   Contract reference CGLEA-2023-00367   Contract description: Solicitud de Medicamentos.   Type of Contract Goods   Contract Start: 15/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0159   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Medicamentos._EXT   Type of Contract GoodsDominicana   Contract Value 42,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 11:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         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         3 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Acetaminofen infusion 10MG/ML 100ML 100 UD 210 210 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         4 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriaxona 1G Fco/vial 100 UD 27 27 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         5 51101504 - Clindamicina 2.3.4.1.01 Clindamicina 600MG 4ML Ampollas 50 UD 60 60 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         6 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de ipatropio Sol. 0.9MG/2ML 60 UD 66 66 3,960.00 0.00 0.00 0.00 3,960.00 3,960.00         7 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 Solucion mixta 0.33% 500ML Fcos 60 UD 105 105 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         8 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 Solucion Dextrosa 500ML al 5% Fcos 48 UD 105 105 5,040.00 0.00 0.00 0.00 5,040.00 5,040.00 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_12/7/2023_8_12 p.m..Pdf Download CU A Y S.jpeg CU A Y S.jpeg 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 18,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 18,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 18,650.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA 2 18,650.00  DOP Vencido 41.jpeg