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.780191   Contract reference CGLEA-2023-00498   Contract description: Solicitud de Terlipresina y Esomeprazol ampollas para pacientes ingresados.   Type of Contract Goods   Contract Start: 27/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 15:00:00 ((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-2023-0222   Request Title Solicitud de Terlipresina y Esomeprazol ampollas para pacientes ingresados.   Description Solicitud de Terlipresina y Esomeprazol ampollas para pacientes ingresados.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Terlipresina y Esomeprazol ampollas p   Type of Contract GoodsDominicana   Contract Value 110,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 15:00:00 ((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.1656329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,825.00 0.00 0.00 0.00 205,000.00 110,825.00         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 51101820 - Tioconazol 2.3.4.1.01 Terlipresina 1MG Ampollas 25 UD 3,000 3,295 82,375.00 0.00 0.00 0.00 150,000.00 82,375.00         2 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 Esomeprazol de 40MG Ampollas 50 UD 550 569 28,450.00 0.00 0.00 0.00 55,000.00 28,450.00 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_14/9/2023_6_34 p.m..Pdf Download CERTIFICADO CD-225.jpeg CERTIFICADO CD-225.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 110,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 110,825.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 110,825.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 110,825.00  DOP Vencido CERTIFICADO CD-225.jpeg